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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 1102-3301 | Bureau of State Office Buildings For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau |
6,766,065 | 6,440,277 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,775 | 1,771 | 1,702 | 2,009 | 2,086 |
| Pensions & Benefits | 135 | 154 | 260 | 201 | 190 |
| Operating Expenses | 5,108 | 4,476 | 4,516 | 4,457 | 4,165 |
| TOTAL | 7,019 | 6,401 | 6,478 | 6,666 | 6,440 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
