Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2820-1000 Citation Fee Park Ranger Retained Revenue
The division of urban parks and recreation may expend not more than $200,000 from revenue collected pursuant to section 34B of chapter 92 of the General Laws
 200,000 200,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 22 45 0 0
Pensions & Benefits 7 6 0 0 0
Operating Expenses 141 168 127 200 200
TOTAL 149 196 173 200 200

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

 

Pie Chart: Operating Expenses=100%