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

Governor's Budget Recommendation FY2008

Executive Office of Public Safety and Security


Account Description FY07
GAA
FY08
House 1
8000-0180 Massachusetts Instant Recording and Check System

400,000 0

Transferred to 8000-0110.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 309 305 336 334 0
Pensions & Benefits 0 0 0 5 0
Operating Expenses 90 89 61 61 0
TOTAL 399 394 397 400 0

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