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
8400-0222 Registration Renewal Fee Retained Revenue

3,500,000 0

Transferred to 8400-0001.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 3,468 3,482 3,378 3,500 0
TOTAL 3,468 3,482 3,378 3,500 0

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