Executive Office of Transportation and Public Works

Account Description FY07
GAA		 FY08
GAA
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue
3,000,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 165 166 0 0 0
Pensions & Benefits 33 0 0 0 0
Operating Expenses 2,799 2,820 2,851 3,000 0
TOTAL 2,998 2,986 2,851 3,000 0

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