Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1599-1970 Central Artery/Tunnel Operation and Maintenance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2007 for the operation and maintenance of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998
25,000,000 25,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Aid to Cities & Towns 14,270 19,508 21,386 25,000 25,000
TOTAL 14,270 19,508 21,386 25,000 25,000

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

 

Pie Chart: Aid to Cities & Towns=100%