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
6030-7501 Chargeback for Bulk Motor Fuel
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses
                Intragovernmental Service Fund ............... 100%
1,000,000 1,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 395 570 822 1,000 1,000
TOTAL 395 570 822 1,000 1,000

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

 

Pie Chart: Operating Expenses=100%