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

Governor's Budget Recommendation FY2008

Executive Office of Transportation and Public Works


Account Description FY07
GAA
FY08
House 1
6000-0110 Railroad Property Retained Revenue
The executive office of transportation may expend for the purpose of management and maintenance of railroad properties owned by the executive office on behalf of the commonwealth an amount not to exceed $27,344 from the rents and fees received pursuant to section 4 of chapter 161C of the General Laws
27,344 27,344

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 27 27 27 27 27
Pensions & Benefits 0 0 0 0 0
TOTAL 27 27 27 27 27

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

 

Pie Chart: Wages & Salaries=100%