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Budget Home › Administration & Finance › Human Resources Division › - 1750-0201

Executive Office for Administration and Finance

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Account	Description	FY07 GAA	FY08 House 1
1750-0201	Physical Abilities Test Fee Retained Revenue The human resources division may expend an amount not to exceed $350,000 for implementation of the medical and physical fitness standards program established under sections 61A and 61B of chapter 31 of the General Laws and chapter 32 of the General Laws; provided, that the personnel administrator shall charge and retain a fee of not less than $50 to be collected from each applicant who participates in the physical ability test	250,000	350,000

Increased funding to support program operations.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	97	89	138	170	270
Pensions & Benefits	3	4	6	6	6
Operating Expenses	66	70	104	74	74
TOTAL	165	162	247	250	350

* 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
1750-0201	Physical Abilities Test Fee Retained Revenue	2	0	1	1	1

* 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.