Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1102-3302 Utility Costs for State Managed Buildings
For the purposes of utility costs and associated contracts for the properties managed by the bureau of state office buildings
 6,917,582 7,323,626

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Operating Expenses 5,538 5,117 7,063 8,232 7,324
TOTAL 5,538 5,117 7,063 8,232 7,324

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

 

Pie Chart: Operating Expenses=100%