Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1102-3302 Utility Costs for State Managed Buildings
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings
6,917,582 7,323,626

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 5,538 5,117 7,063 7,847 7,324
TOTAL 5,538 5,117 7,063 7,847 7,324

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

 

Pie Chart: Operating Expenses=100%