This is not the official budget document.

General Appropriations Act FY2008

Executive Office for Administration and Finance
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
1102-3302 Utility Costs for State Managed Buildings
For the purposes of utility costs and associated contracts for the properties managed by the bureau of state office buildings
6,917,582 7,323,626

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Operating Expenses 5,538 5,117 7,063 8,232 7,324
TOTAL 5,538 5,117 7,063 8,232 7,324

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

 

Pie Chart: Operating Expenses=100%