Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2820-0300 Central Artery/Tunnel Parks and Spectacle Island
For the operation and maintenance of the central artery/tunnel parks and Spectacle island
 1,371,000 1,371,000

Veto Explanation: I am reducing this item to the amount projected to be necessary.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 101 92
Pensions & Benefits 0 0 0 3 3
Operating Expenses 0 0 0 1,267 1,276
TOTAL 0 0 0 1,371 1,371

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

 

Pie Chart: Wages & Salaries=7%, Pensions & Benefits=0%, Operating Expenses=93%