Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2800-0800 Parkways Operations
For the expenses of snow and ice control and the operation of street lighting on the parkways within the division of urban parks and recreation, including the costs of personnel
0 4,914,651

Consolidated with 2820-2000 and 2820-9005.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 391
Operating Expenses 0 0 0 0 4,523
TOTAL 0 0 0 0 4,915

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

 

Pie Chart: Wages & Salaries=8%, Operating Expenses=92%