Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2800-0900 Fees to Support Operations Retained Revenue
The department of conservation and recreation may expend for the operation of the department an amount not to exceed $5,654,826 from fees charged by the department; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
0 5,654,826

Consolidated with 2810-2040 and 2820-1000.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 28
Operating Expenses 0 0 0 0 5,619
Aid to Cities & Towns 0 0 0 0 8
TOTAL 0 0 0 0 5,655

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

 

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%, Aid to Cities & Towns=0%