GAA Home › Administration & Finance › Information Technology › - 1790-0400

Account	Description	FY07 GAA	FY08 GAA
1790-0400	Chargeback for Postage, Supplies and Equipment For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws                 Intragovernmental Service Fund ............... 100%	2,249,333	2,282,047

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	565	544	802	817	833
Pensions & Benefits	138	9	11	11	11
Operating Expenses	1,175	1,360	1,161	1,421	1,438
TOTAL	1,878	1,912	1,973	2,249	2,282

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