Treasurer and Receiver-General

Account Description FY07
GAA		 FY08
House 1
0610-0000 Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver-general
                General Fund ............... 90.00%
                Highway Fund ............... 10.00%
7,385,102 7,532,804

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 5,376 5,512 5,690 5,913 6,061
Pensions & Benefits 139 121 110 121 121
Operating Expenses 1,508 1,377 1,259 1,321 1,321
Aid to Cities & Towns 0 0 0 30 30
TOTAL 7,023 7,010 7,059 7,385 7,533

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

 

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=2%, Operating Expenses=18%, Aid to Cities & Towns=0%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0610-0000 Office of the Treasurer and Receiver-General 110 108 106 108 113

* 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.