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Related Acts
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2820-0200 | Urban Park Seasonals |
3,159,341 | 0 |
Transferred to 2800-0400.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,917 | 2,911 | 2,678 | 2,926 | 0 |
| Pensions & Benefits | 44 | 139 | 220 | 194 | 0 |
| Operating Expenses | 0 | 12 | 41 | 48 | 0 |
| TOTAL | 2,961 | 3,061 | 2,939 | 3,167 | 0 |
* 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 |
|---|---|---|---|---|---|---|
| 2820-0200 | Urban Park Seasonals | 0 | 1 | 1 | 0 | 0 |
* 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.