Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
For the costs for the Leverett Saltonstall lease and occupancy payments; provided, that the division of capital asset management and maintenance shall submit to the house and senate committees on ways and means on or before the first of each month beginning July 1, 2007 a monthly report on the agencies that currently, or will during fiscal year 2008 occupy space in the Saltonstall building, their rental costs, utility costs, parking space allocation, floor space, lease dates, all services included in the lease and all services that the agencies are obligated to fund beyond the lease payments; and provided further, that the report shall include both estimated payments and prior expenditures

                Intragovernmental Service Fund ............... 100%
11,217,734 11,217,734

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 8 6 525 525
Pensions & Benefits 0 0 0 175 175
Operating Expenses 0 10,943 10,545 10,518 10,518
TOTAL 0 10,951 10,551 11,218 11,218

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

 

Pie Chart: Wages & Salaries=5%, Pensions & Benefits=2%, Operating Expenses=93%