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Governor's Office
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0411-1000 | Executive Office of the Governor For the operation of the offices of the governor, the lieutenant governor, and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient |
5,085,741 | 5,564,771 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,932 | 3,868 | 3,646 | 4,181 | 4,467 |
| Pensions & Benefits | 306 | 90 | 88 | 116 | 96 |
| Operating Expenses | 670 | 846 | 916 | 1,209 | 1,002 |
| TOTAL | 4,908 | 4,804 | 4,650 | 5,506 | 5,565 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0411-1000 | Executive Office of the Governor | 65 | 63 | 58 | 30 | 59 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.