Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

State Reclamation Board


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Trust and Other Spending * 0 8,470 0 0 0
2520-0000 State Reclamation Board Administration 0 127 0 0 0
2520-0300 Cape Cod Mosquito Control Project Assessments 0 1,348 0 0 0
2520-0301 Nantucket Mosquito Control Project Assessments 0 5 0 0 0
2520-0900 Suffolk County Mosquito Control Project Assessments 0 190 0 0 0
2520-1000 Central Massachusetts Mosquito Control Project Assessments 0 1,474 0 0 0
2520-1100 Berkshire County Mosquito Control Project Assessments 0 147 0 0 0
2520-1200 Norfolk County Mosquito Control Project Assessments 0 1,151 0 0 0
2520-1300 Bristol County Mosquito Control Project Assessments 0 1,037 0 0 0
2520-1301 Bristol-South Plymouth Mosquito Control Project Assessments 0 5 0 0 0
2520-1400 Plymouth County Mosquito Control Project Assessments 0 1,275 0 0 0
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 0 1,038 0 0 0
2520-1501 North Shore Mosquito Control Project Assessments 0 124 0 0 0
2520-1600 East Middlesex Mosquito Control Project Assessments 0 510 0 0 0
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 0 21 0 0 0
2520-2500 North Shore Greenhead Fly Control Project Assessments 0 17 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.