Treasurer and Receiver-General

Account Description FY07
GAA		 FY08
House 1
0610-0140 Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments
25,000 25,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 5 0 0 0
Pensions & Benefits 0 5 2 2 2
Operating Expenses 0 33 18 23 23
TOTAL 0 43 20 25 25

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

 

Pie Chart: Pensions & Benefits=8%, Operating Expenses=92%