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Massachusetts Aeronautics Commission
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 343 | 356 | 424 | 229 | 236 |
| Pensions & Benefits | 19 | 10 | 12 | 25 | 25 |
| Operating Expenses | 123 | 158 | 82 | 219 | 221 |
| Aid to Cities & Towns | 11 | 0 | 0 | 0 | 0 |
| TOTAL | 495 | 524 | 518 | 472 | 481 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
