This is not the official budget document.

General Appropriations Act FY2008

Executive Office for Administration and Finance
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
1599-7104 Star Store Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College
2,700,000 2,700,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Operating Expenses 2,700 2,551 2,565 2,700 2,700
TOTAL 2,700 2,551 2,565 2,700 2,700

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

 

Pie Chart: Operating Expenses=100%