This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Transportation and Public Works
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
6030-7501 Chargeback for Bulk Motor Fuel
For the cost of the purchase of bulk fuel for certain vehicles under the authority of the operational services division and the cost of purchased fuel for other agencies and for certain administrative expenses related to purchasing and distributing the fuel
                Intragovernmental Service Fund ............... 100%
1,000,000 1,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Operating Expenses 395 570 822 1,000 1,000
TOTAL 395 570 822 1,000 1,000

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

 

Pie Chart: Operating Expenses=100%