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Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1775-0700 | Reprographic Services Retained Revenue The operational services division may expend for printing, photocopying, related graphic art or design work, and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services |
53,000 | 53,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13 | 0 | 0 | 0 | 0 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 11 | 25 | 32 | 53 | 53 |
| TOTAL | 24 | 25 | 32 | 53 | 53 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
