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Budget Home › Administration & Finance › Administration & Finance › - 1599-3857

Executive Office for Administration and Finance

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Account	Description	FY07 GAA	FY08 House 1
1599-3857	University of Massachusetts Dartmouth Lease Costs For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River	1,450,000	1,450,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	546	734	821	935	938
Pensions & Benefits	5	9	7	13	13
Operating Expenses	0	357	472	503	499
TOTAL	550	1,100	1,300	1,450	1,450

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

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
1599-3857	University of Massachusetts Dartmouth Lease Costs	0	9	11	10	11

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.