This is not the official budget document.

General Appropriations Act FY2008

Division of Capital Asset Management and Maintenance
Data Current as of:  10/29/2007





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1 97 35 280 280
Pensions & Benefits 0 11 0 90 90
Operating Expenses 12,609 12,613 14,270 15,139 16,029
Aid to Cities & Towns 0 200 3,500 0 0
TOTAL 12,610 12,921 17,805 15,509 16,399

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

 

Pie Chart: Wages & Salaries=2%, Pensions & Benefits=1%, Operating Expenses=97%