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Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1750-0100 | Human Resources Division For the operation of the human resources division |
4,084,842 | 4,147,532 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,909 | 3,544 | 3,652 | 3,738 | 3,872 |
| Pensions & Benefits | 69 | 75 | 70 | 70 | 70 |
| Operating Expenses | 159 | 201 | 162 | 296 | 205 |
| TOTAL | 3,137 | 3,820 | 3,885 | 4,104 | 4,148 |
* 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 |
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 47 | 51 | 49 | 51 | 50 |
* 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.