Executive Office of Transportation and Public Works

Account Description FY07
GAA		 FY08
GAA
6000-0110 Railroad Property Retained Revenue
For the purpose of property management and maintenance of railroad properties owned by the executive office of transportation on behalf of the commonwealth, including the cost of personnel; provided, that the office may expend an amount not to exceed $27,344 from the rents and fees received pursuant to section 4 of chapter 161C of the General Laws
 27,344 27,344

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 27 27 27 27 27
Pensions & Benefits 0 0 0 0 0
TOTAL 27 27 27 27 27

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

 

Pie Chart: Wages & Salaries=100%