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Account	Description	FY07 GAA	FY08 GAA
7002-0201	Asbestos Abatement and Deleading Services Retained Revenue For the division of occupational safety, provided, that the division may expend an amount not to exceed $152,850 received from fees authorized under section 3A of chapter 23 of the General Laws	152,850	152,850

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	116	112	126	130	131
Pensions & Benefits	0	18	10	14	12
Operating Expenses	36	22	15	9	10
TOTAL	152	152	151	153	153

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