| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue The division may expend for the maintenance and operation of the Massachusetts information technology center an amount not to exceed $7,648,500 in revenues collected from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of said center; provided, that notwithstanding any general or special law to the contrary, and for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
6,810,000 | 7,648,500 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 1 | 0 | 18 | 18 |
| Pensions & Benefits | 0 | 0 | 0 | 3 | 3 |
| Operating Expenses | 5,438 | 5,499 | 6,520 | 6,790 | 7,629 |
| TOTAL | 5,439 | 5,500 | 6,520 | 6,810 | 7,649 |