Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1100-1100 Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance and the fiscal affairs division
3,529,636 3,826,821

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,979 2,777 2,746 3,013 3,461
Pensions & Benefits 78 50 44 48 51
Operating Expenses 305 196 331 469 315
TOTAL 3,362 3,022 3,121 3,530 3,827

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

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=1%, Operating Expenses=8%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1100-1100 Office of the Secretary of Administration and Finance 42 37 39 36 44

* 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.