Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1599-7104 Star Store Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol community college
2,700,000 2,700,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 2,700 2,551 2,565 2,700 2,700
TOTAL 2,700 2,551 2,565 2,700 2,700

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

 

Pie Chart: Operating Expenses=100%