Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office of Energy and Environmental Affairs


Account Description FY07
GAA
FY08
House 1
2800-9004 Trailside Museum
For certain payments for the maintenance and use of the Trailside Museum
375,000 375,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 220 375 375 375 375
TOTAL 220 375 375 375 375

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=100%