Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office for Administration and Finance


Account Description FY07
GAA
FY08
House 1
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the departments of labor and workforce development in the Hurley state office building
                Intragovernmental Service Fund ............... 100%
3,318,743 3,318,743

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 2,366 2,762 3,049 3,319 3,319
TOTAL 2,366 2,762 3,049 3,319 3,319

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

 

Pie Chart: Operating Expenses=100%