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Related Acts
Executive Office of Transportation and Public Works
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8400-0016 | Motorcycle Safety Program For the operation of the motorcycle safety program |
250,853 | 250,853 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 40 | 41 | 43 | 52 | 53 |
| Pensions & Benefits | 1 | 1 | 3 | 3 | 3 |
| Operating Expenses | 131 | 128 | 122 | 197 | 195 |
| TOTAL | 172 | 170 | 168 | 251 | 251 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
