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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments For the cost of the Leverett Saltonstall lease and occupancy payments, pursuant to chapter 237 of the acts of 2000
|
11,217,734 | 11,217,734 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 8 | 6 | 525 | 525 |
| Pensions & Benefits | 0 | 0 | 0 | 175 | 175 |
| Operating Expenses | 0 | 10,943 | 10,545 | 10,518 | 10,518 |
| TOTAL | 0 | 10,951 | 10,551 | 11,218 | 11,218 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
