This is not the official budget document.

Budget Summary FY2009

15993856 - MITC Rent and Operational Expenses Debt Service
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1599-3856 MITC Rent and Operational Expenses Debt Service
For rent and associated costs at the Massachusetts information technology center in Chelsea
7,115,000 7,115,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 7,080 7,084 7,082 7,081 7,115 0
TOTAL 7,080 7,084 7,082 7,081 7,115 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%