Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2820-0101 State House Park Rangers
For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house
 1,778,080 1,914,803

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 1,463 1,641 1,788 1,860
Pensions & Benefits 0 35 0 26 26
Operating Expenses 0 20 44 37 28
TOTAL 0 1,517 1,685 1,852 1,915

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

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=1%, Operating Expenses=1%