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| Account | Description | FY07 GAA |
FY08 GAA |
||||
|---|---|---|---|---|---|---|---|
| 2310-0316 | Wildlife Habitat Purchase For the purpose of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws; provided, that funds shall not be expended from this item in the AA object class for the compensation of state employees assigned to any item
|
1,800,000 | 1,500,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23 | 10 | 2 | 30 | 30 |
| Operating Expenses | 1,260 | 1,375 | 1,748 | 1,770 | 1,470 |
| TOTAL | 1,282 | 1,385 | 1,750 | 1,800 | 1,500 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
