This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Energy and Environmental Affairs
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
2310-0306 Hunter Safety Program
For the hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
447,551 472,459

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 0 240 283 313
Pensions & Benefits 0 0 10 11 8
Operating Expenses 0 0 156 161 151
TOTAL 0 0 406 454 472

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

 

Pie Chart: Wages & Salaries=66%, Pensions & Benefits=2%, Operating Expenses=32%