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Office of the Comptroller
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 1000-0008 | Chargeback for MMARS For the cost of operating the Massachusetts management accounting and reporting system
|
2,266,000 | 2,349,100 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,919 | 1,851 | 1,938 | 1,995 |
| Pensions & Benefits | 0 | 31 | 31 | 35 | 36 |
| Operating Expenses | 0 | 249 | 348 | 308 | 318 |
| TOTAL | 0 | 2,198 | 2,230 | 2,281 | 2,349 |
* 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 |
|---|---|---|---|---|---|---|
| 1000-0008 | Chargeback for MMARS | 0 | 26 | 23 | 22 | 27 |
* 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.