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
|
11,217,734 | 11,217,734 |
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