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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 8100-0020 | Telecommunications Access Fee Retained Revenue The department may expend an amount not to exceed $135,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system |
150,000 | 135,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 95 | 19 | 20 | 150 | 135 |
| TOTAL | 95 | 19 | 20 | 150 | 135 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
