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Budget Home › Administration & Finance › Human Resources Division › - 1750-0101

Executive Office for Administration and Finance

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Account	Description	FY07 GAA	FY08 House 1
1750-0101	Chargeback for Training and HR/CMS Functionality For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing such participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend such fees for goods and services rendered in the administration of these programs; and provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program                 Intragovernmental Service Fund ............... 100%	200,000	200,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	39	77	56	67	73
Pensions & Benefits	57	3	2	2	2
Operating Expenses	43	53	122	130	125
TOTAL	139	133	180	200	200

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
1750-0101	Chargeback for Training and HR/CMS Functionality	0	1	2	2	2

* 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.