This is not the official budget document.

Budget Summary FY2009

11023224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
For the costs for the Leverett Saltonstall lease and occupancy payments; provided, that the division of capital asset management and maintenance shall submit to the house and senate committees on ways and means on or before the first of each month beginning July 1, 2008 a monthly report on the agencies that currently, or will during fiscal year 2009 occupy space in the Saltonstall building, their rental costs, utility costs, parking space allocation, floor space, lease dates, all services included in the lease and all services that the agencies are obligated to fund beyond the lease payments; and provided further, that the report shall include both estimated payments and prior expenditures
                Intragovernmental Service Fund ............... 100%
11,217,734 11,217,734  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8 6 340 461 358 0
Employee Benefits 0 0 6 7 6 0
Operating Expenses 10,943 10,545 10,388 10,408 10,854 0
TOTAL 10,951 10,551 10,734 10,875 11,218 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%