Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the departments of labor and workforce development in the Hurley state office building
                Intragovernmental Service Fund ............... 100%
3,318,743 3,318,743

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 2,366 2,762 3,049 3,319 3,319
TOTAL 2,366 2,762 3,049 3,319 3,319

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

 

Pie Chart: Operating Expenses=100%