Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1102-3301 Bureau of State Office Buildings
For the operation of the bureau and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall retain jurisdiction over all contracts, purchases and payments for materials and services required in the operation of the bureau
 6,766,065 6,440,277

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,775 1,771 1,702 2,009 2,086
Pensions & Benefits 135 154 260 201 190
Operating Expenses 5,108 4,476 4,516 4,457 4,165
TOTAL 7,019 6,401 6,478 6,666 6,440

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

 

Pie Chart: Wages & Salaries=32%, Pensions & Benefits=3%, Operating Expenses=65%