Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1102-3232 Contractor Certification Program Retained Revenue
The division of capital asset maintenance and management may expend for the operation of the contractor certification program an amount not to exceed $300,000 from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws
300,000 300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 96 22 225 225
Pensions & Benefits 0 11 0 75 75
Operating Expenses 0 0 0 0 0
TOTAL 0 107 22 300 300

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=25%