This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Housing and Economic Development
Data Current as of:  10/29/2007


Account Description FY07
GAA		 FY08
GAA
7004-0001 Indian Affairs Commission
For the commission on Indian affairs; provided, that not less than $100,000 shall be expended for the development of a Native American Institute to be developed in conjunction with the commission on Indian affairs and tribal leaders in Massachusetts
 201,520 204,425

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 84 79 93 95 97
Pensions & Benefits 1 3 15 4 4
Operating Expenses 0 2 1 1 1
Public Assistance 2 2 0 2 3
Aid to Cities & Towns 0 0 0 100 100
TOTAL 88 86 108 203 204

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

 

Pie Chart: Wages & Salaries=47%, Pensions & Benefits=2%, Operating Expenses=1%, Public Assistance=1%, Aid to Cities & Towns=49%



 
Earmarks
EARMARK DESCRIPTION
FY08
Development of the Native American Institute 100,000