Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1102-3231 Springfield State Office Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Springfield state office building an amount not to exceed $850,000 from rents charged to agencies occupying the building; 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
750,000 850,000

Increased funding to support projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
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Operating Expenses 654 654 700 750 850
TOTAL 654 654 700 750 850

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

 

Pie Chart: Operating Expenses=100%