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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2810-2040 | State Park Fee Retained Revenue |
4,454,826 | 0 |
Transferred to 2800-0900.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6 | 27 | 28 | 28 | 0 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 2,577 | 3,525 | 4,299 | 4,419 | 0 |
| Aid to Cities & Towns | 0 | 30 | 7 | 8 | 0 |
| TOTAL | 2,584 | 3,582 | 4,334 | 4,455 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.