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Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance For the operation of the office of the secretary of administration and finance and the fiscal affairs division |
3,529,636 | 3,826,821 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,979 | 2,777 | 2,746 | 3,013 | 3,461 |
| Pensions & Benefits | 78 | 50 | 44 | 48 | 51 |
| Operating Expenses | 305 | 196 | 331 | 469 | 315 |
| TOTAL | 3,362 | 3,022 | 3,121 | 3,530 | 3,827 |
* 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 |
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 42 | 37 | 39 | 36 | 44 |
* 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.