Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1599-3856 Massachusetts Information Technology Center Rent
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea
7,115,000 7,186,150

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 7,081 7,080 7,084 7,115 7,186
TOTAL 7,081 7,080 7,084 7,115 7,186

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

 

Pie Chart: Operating Expenses=100%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1599-3856 Massachusetts Information Technology Center Rent 1 1 1 1 1

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.