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
2820-0300 Central Artery/Tunnel Parks and Spectacle Island

1,371,000 0

Transferred to 2800-0300.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 101 0
Pensions & Benefits 0 0 0 3 0
Operating Expenses 0 0 0 1,267 0
TOTAL 0 0 0 1,371 0

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