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Account	Description	FY07 GAA	FY08 GAA
2820-1000	Citation Fee Park Ranger Retained Revenue The division of urban parks and recreation may expend not more than $200,000 from revenue collected pursuant to section 34B of chapter 92 of the General Laws	200,000	200,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	22	45	0	0
Pensions & Benefits	7	6	0	0	0
Operating Expenses	141	168	127	200	200
TOTAL	149	196	173	200	200

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