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Account	Description	FY07 GAA	FY08 GAA
2800-9004	Trailside Museum For certain payments for the maintenance and use of the Trailside Museum and the Chickatawbut Hill center	375,000	425,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Operating Expenses	220	375	375	375	425
TOTAL	220	375	375	375	425

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