| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,648,500 in revenues derived from rentals, commissions, fees, parking fees, and any and all other sources pertaining to the operations of the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
6,810,000 | 7,648,500 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 1 | 0 | 18 | 18 |
| Pensions & Benefits | 0 | 0 | 0 | 3 | 3 |
| Operating Expenses | 5,438 | 5,499 | 6,520 | 6,976 | 7,629 |
| TOTAL | 5,439 | 5,500 | 6,520 | 6,996 | 7,649 |