Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1599-0093 Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, pursuant to sections 6, 6A and 18 of chapter 29C of the General Laws
54,907,283 64,166,198

Consolidated with 1599-3838.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Debt Service 51,174 55,177 54,655 54,907 64,166
TOTAL 51,174 55,177 54,655 54,907 64,166

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

 

Pie Chart: Debt Service=100%