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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1102-3301 | Bureau of State Office Buildings For the operation of the bureau of state office buildings, and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings |
6,766,065 | 6,440,277 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,775 | 1,771 | 1,702 | 2,109 | 2,086 |
| Pensions & Benefits | 135 | 154 | 260 | 201 | 190 |
| Operating Expenses | 5,108 | 4,476 | 4,516 | 4,457 | 4,165 |
| TOTAL | 7,019 | 6,401 | 6,478 | 6,766 | 6,440 |
* 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 |
|---|---|---|---|---|---|---|
| 1102-3301 | Bureau of State Office Buildings | 38 | 37 | 38 | 36 | 40 |
* 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.