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Executive Office of Transportation and Public Works
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8400-0033 | Civil Motor Vehicle Infraction Fees Retained Revenue |
3,500,000 | 0 |
Transferred to 8400-0001.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 118 | 529 | 22 | 0 | 0 |
| Pensions & Benefits | 6 | 7 | 0 | 0 | 0 |
| Operating Expenses | 3,371 | 2,916 | 3,295 | 3,500 | 0 |
| TOTAL | 3,494 | 3,452 | 3,317 | 3,500 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.