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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1108-1011 | Civil Service Commission For the operation of the civil service commission |
482,554 | 512,366 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 341 | 416 | 434 | 468 | 467 |
| Pensions & Benefits | 6 | 7 | 7 | 7 | 7 |
| Operating Expenses | 58 | 61 | 37 | 43 | 39 |
| TOTAL | 405 | 484 | 478 | 518 | 512 |
* 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 |
|---|---|---|---|---|---|---|
| 1108-1011 | Civil Service Commission | 5 | 6 | 6 | 6 | 6 |
* 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.