Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2001-1002 Chargeback for Computer Services
For the costs of information technology and related computer and mapping services, the distribution of digital cartographic and other data, and the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws
                Intragovernmental Service Fund ............... 100%
350,000 350,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 147 158 81 113 116
Pensions & Benefits 0 1 1 2 2
Operating Expenses 192 161 254 235 233
TOTAL 339 320 336 350 350

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

 

Pie Chart: Wages & Salaries=33%, Pensions & Benefits=0%, Operating Expenses=67%