Executive Office of Transportation and Public Works

Account Description FY07
GAA		 FY08
GAA
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue
3,500,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 118 529 22 0 0
Pensions & Benefits 6 7 0 0 0
Operating Expenses 3,371 2,916 3,295 3,500 0
TOTAL 3,494 3,452 3,317 3,500 0

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