Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1599-3857 University of Massachusetts Dartmouth Lease Costs
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River
 1,450,000 1,581,922

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 546 734 821 935 1,024
Pensions & Benefits 5 9 7 13 14
Operating Expenses 0 357 472 503 544
TOTAL 550 1,100 1,300 1,450 1,582

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

 

Pie Chart: Wages & Salaries=65%, Pensions & Benefits=1%, Operating Expenses=34%