Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2800-9004 Trailside Museum
For certain payments for the maintenance and use of the Trailside Museum and the Chickatawbut Hill center
 375,000 425,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Operating Expenses 220 375 375 375 425
TOTAL 220 375 375 375 425

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

 

Pie Chart: Operating Expenses=100%