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Account	Description	FY07 GAA	FY08 GAA
1599-3857	University of Massachusetts Dartmouth Lease Costs For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River	1,450,000	1,581,922

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	546	734	821	935	1,024
Pensions & Benefits	5	9	7	13	14
Operating Expenses	0	357	472	503	544
TOTAL	550	1,100	1,300	1,450	1,582

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