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Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1775-0100 | Operational Services Division For the operation of the operational services division, including the affirmative marketing program |
2,124,565 | 2,424,153 |
Consolidated with 1775-1101.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,582 | 1,262 | 1,979 | 2,071 | 2,367 |
| Pensions & Benefits | 32 | 31 | 46 | 52 | 53 |
| Operating Expenses | 2 | 2 | 2 | 2 | 4 |
| TOTAL | 1,616 | 1,294 | 2,027 | 2,125 | 2,424 |
* 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 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 33 | 32 | 41 | 43 | 46 |
* 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.