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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1120-4005 | George Fingold Library For the operation of the state library |
1,275,012 | 1,225,062 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 760 | 849 | 839 | 900 | 883 |
| Pensions & Benefits | 13 | 16 | 14 | 18 | 18 |
| Operating Expenses | 348 | 315 | 328 | 359 | 324 |
| TOTAL | 1,122 | 1,180 | 1,181 | 1,277 | 1,225 |
* 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 |
|---|---|---|---|---|---|---|
| 1120-4005 | George Fingold Library | 15 | 16 | 17 | 16 | 16 |
* 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.