Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program
For the Commonwealth Sewer Rate Relief Fund established in section 2Z of chapter 29 of the General Laws
25,000,000 15,000,000

Reduced funding to meet projected need.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Aid to Cities & Towns 5,000 10,000 12,500 25,000 15,000
TOTAL 5,000 10,000 12,500 25,000 15,000

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

 

Pie Chart: Aid to Cities & Towns=100%