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Executive Office of Transportation and Public Works
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8400-0024 | Civil Motor Vehicle Infraction Fees Retained Revenue |
3,000,000 | 0 |
Transferred to 8400-0001.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 165 | 166 | 0 | 0 | 0 |
| Pensions & Benefits | 33 | 0 | 0 | 0 | 0 |
| Operating Expenses | 2,799 | 2,820 | 2,851 | 3,000 | 0 |
| TOTAL | 2,998 | 2,986 | 2,851 | 3,000 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.