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
7007-0951 Commonwealth Zoological Corporation
For the operation of the Commonwealth Zoological Corporation pursuant to chapter 92B of the General Laws; provided, that funds appropriated in this item shall be expended for the purposes of promoting private fundraising, achieving self-sufficiency and serving as a catalyst for urban economic development and job opportunities for local residents; provided further, that the corporation shall take all steps necessary to increase the amount of private funding available for the operation of the zoos; provided further, that funding in this line item may not be transferred through interdepartmental service agreements; provided further, that the corporation shall report to the house and senate committees on ways and means not later than February 1, 2008 on the status of, and amounts collected from, the private fundraising and enhanced revenue efforts identified in the draft Massachusetts Zoos Business and Operations Plan, dated December, 1996; and provided further, that the corporation shall continue to provide free services and supplies including, but not limited to, routine animal check-ups, diagnosis and care, emergency veterinary needs, medications and medical supplies, vitamins and diet supplements and Zoo Prem feline diet, to the Trailside Museum and the Chickatawbut Hill Center in the town of Milton; provided further, that $750,000 be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo; provided further, that not less than $50,000 shall be expended for the operation of the Zoo in Forest Park; and provided further, that not less than $50,000 shall be expended for the Buttonwood Park Zoological Society to establish educational programs, exhibits, and other enhancements
6,850,000 6,900,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Aid to Cities & Towns 0 0 0 6,850 6,900
TOTAL 0 0 0 6,850 6,900

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

 

Pie Chart: Aid to Cities & Towns=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
Buttonwood Park Zoo for Education Programs 50,000
Forest Park Zoo 50,000
Matching Program at Franklin Park Zoo 750,000