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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 1775-1000 | Chargeback for Reprographic Services For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities
|
1,000,000 | 1,000,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 219 | 270 | 283 | 296 | 300 |
| Pensions & Benefits | 49 | 4 | 4 | 7 | 7 |
| Operating Expenses | 429 | 351 | 401 | 697 | 693 |
| TOTAL | 696 | 625 | 688 | 1,000 | 1,000 |
* 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 |
|---|---|---|---|---|---|---|
| 1775-1000 | Chargeback for Reprographic Services | 5 | 6 | 6 | 7 | 7 |
* 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.