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Account	Description	FY07 GAA	FY08 GAA
2320-0100	Fishing and Boating Access For the administration of the public access board, including the maintenance, operation, and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Law	620,103	630,419

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	284	321	448	485	485
Pensions & Benefits	7	11	16	23	23
Operating Expenses	6	164	123	123	123
TOTAL	297	496	588	630	630

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