Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1599-3857 University of Massachusetts Dartmouth Lease Costs
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River
1,450,000 1,450,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 546 734 821 935 938
Pensions & Benefits 5 9 7 13 13
Operating Expenses 0 357 472 503 499
TOTAL 550 1,100 1,300 1,450 1,450

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

 

Pie Chart: Wages & Salaries=65%, Pensions & Benefits=1%, Operating Expenses=34%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1599-3857 University of Massachusetts Dartmouth Lease Costs 0 9 11 10 11

* 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.