Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Treasurer and Receiver-General
| Account | Description | FY07 GAA |
FY08 House 1 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General For the operation of the office of the treasurer and receiver-general
|
7,385,102 | 7,532,804 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,376 | 5,512 | 5,690 | 5,913 | 6,061 |
| Pensions & Benefits | 139 | 121 | 110 | 121 | 121 |
| Operating Expenses | 1,508 | 1,377 | 1,259 | 1,321 | 1,321 |
| Aid to Cities & Towns | 0 | 0 | 0 | 30 | 30 |
| TOTAL | 7,023 | 7,010 | 7,059 | 7,385 | 7,533 |
* 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 |
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 110 | 108 | 106 | 108 | 113 |
* 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.