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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2820-1000 | Citation Fee Park Ranger Retained Revenue |
200,000 | 0 |
Transferred to 2800-0900.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 22 | 45 | 0 | 0 |
| Pensions & Benefits | 7 | 6 | 0 | 0 | 0 |
| Operating Expenses | 141 | 168 | 127 | 200 | 0 |
| TOTAL | 149 | 196 | 173 | 200 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.