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Account	Description	FY07 GAA	FY08 GAA
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, 2007 a monthly report on the agencies that currently, or will during fiscal year 2008 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)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	8	6	525	525
Pensions & Benefits	0	0	0	175	175
Operating Expenses	0	10,943	10,545	10,518	10,518
TOTAL	0	10,951	10,551	11,218	11,218

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