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
                Intragovernmental Service Fund ............... 100%
11,217,734 11,217,734

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=5%, Pensions & Benefits=2%, Operating Expenses=93%