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Account	Description	FY07 GAA	FY08 GAA
1102-3333	Chargeback for State Buildings Operation and Maintenance For the operation and maintenance of state buildings, including reimbursement for overtime expenses, materials and contract services purchased in performing renovations and related services for agencies occupying state buildings or for services rendered to approved entities using state facilities                 Intragovernmental Service Fund ............... 100%	165,000	165,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	0	0	3	3
Operating Expenses	86	36	77	162	162
TOTAL	86	36	77	165	165

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