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Metropolitan Wastewater Management Commission Springfield Budget Detail <br />EXIIIBIT 8 <br /> SPRINGFIELD ADMINISTRATION PROGRAM <br /> ADOPTED FY 07-08 <br /> BUDGET SUMMARY <br /> ADAPTED AMENDED ADOPTED <br /> ACTUAL BUDGET BUDGET BUDGET CHANGE <br /> FY OS-06 FY 06-07 FY 06-07 F~' 07-08 INCR/(DECR) <br />Personnel Services $915,793 $1;575,538 $1,575,538 $1,728,021 $152,483 10% <br />Materials & Services 492,045 1,799,800 1,996,600 2,019,688 219,888 12% <br />Capital Outlay 0 0 0 0 0 NA <br />Budget Summary $1,407,838 $3,375,338 $3,572,138 $3,747,709 $372,371 11% <br />Note: * Change column and Percent Change column compare adopted FY 07-08 budget to originally adopted FY <br />06-07 budget.. <br />Page 28 FY 07-08 BUDGET AND CIP <br />