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Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 1790-0400 | Chargeback for Postage, Supplies and Equipment For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws
|
2,249,333 | 2,282,047 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 565 | 544 | 802 | 817 | 833 |
| Pensions & Benefits | 138 | 9 | 11 | 11 | 11 |
| Operating Expenses | 1,175 | 1,360 | 1,161 | 1,421 | 1,438 |
| TOTAL | 1,878 | 1,912 | 1,973 | 2,249 | 2,282 |
* 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 |
|---|---|---|---|---|---|---|
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 16 | 16 | 21 | 20 | 21 |
* 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.