Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1102-3232 Contractor Certification Program Retained Revenue
For the division of capital asset maintenance and management; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws; and provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item
 300,000 300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 96 22 225 225
Pensions & Benefits 0 11 0 75 75
Operating Expenses 0 0 0 0 0
TOTAL 0 107 22 300 300

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=25%