Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1599-3856 Massachusetts Information Technology Center Rent
For rent and associated costs at the Massachusetts information technology center in Chelsea
 7,115,000 7,115,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Operating Expenses 7,081 7,080 7,084 7,115 7,115
TOTAL 7,081 7,080 7,084 7,115 7,115

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

 

Pie Chart: Operating Expenses=100%