Governor's Office

Account Description FY07
GAA		 FY08
House 1
0411-1001 Development Coordinating Council
For the operation of the development coordinating council
0 246,720

Consolidated with 7004-0000 and increased funding to support projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 243
Pensions & Benefits 0 0 0 0 3
TOTAL 0 0 0 0 247

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=99%, Pensions & Benefits=1%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0411-1001 Development Coordinating Council 0 0 0 0 4

* 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.