Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space in the Hurley state office building occupied by the division of unemployment assistance
                Intragovernmental Service Fund ............... 100%
3,318,743 3,318,743

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Operating Expenses 2,366 2,762 3,049 3,319 3,319
TOTAL 2,366 2,762 3,049 3,319 3,319

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

 

Pie Chart: Operating Expenses=100%