Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings
 0 239,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 0 55
Pensions & Benefits 0 0 0 0 6
Operating Expenses 0 0 0 0 178
TOTAL 0 0 0 0 239

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

 

Pie Chart: Wages & Salaries=23%, Pensions & Benefits=3%, Operating Expenses=74%