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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1750-0111 | Continuous Testing and Bypass Appeals Programs For the administration of the continuous testing and bypass appeals programs |
104,483 | 108,155 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 106 | 101 | 101 | 183 | 104 |
| Pensions & Benefits | 1 | 1 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| TOTAL | 107 | 102 | 102 | 187 | 108 |
* 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 |
|---|---|---|---|---|---|---|
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 1 | 1 | 1 | 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.