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Account	Description	FY07 GAA	FY08 GAA
2001-1002	Chargeback for Computer Services For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws and for the staff and printing of the Environmental Monitor                 Intragovernmental Service Fund ............... 100%	350,000	350,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	147	158	81	113	116
Pensions & Benefits	0	1	1	2	2
Operating Expenses	192	161	254	235	233
TOTAL	339	320	336	350	350

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