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Account	Description	FY07 GAA	FY08 GAA
1102-3232	Contractor Certification Program Retained Revenue For the division of capital asset maintenance and management; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws; and provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item	300,000	300,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	96	22	225	225
Pensions & Benefits	0	11	0	75	75
Operating Expenses	0	0	0	0	0
TOTAL	0	107	22	300	300

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