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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2820-3001 | Skating Rink Fee Retained Revenue |
1,000,000 | 0 |
Eliminated funding due to reform.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 585 | 589 | 535 | 533 | 0 |
| Pensions & Benefits | 0 | 0 | 0 | 4 | 0 |
| Operating Expenses | 415 | 410 | 401 | 463 | 0 |
| TOTAL | 1,000 | 999 | 937 | 1,000 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.