Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1102-3301 Bureau of State Office Buildings
For the operation of the bureau of state office buildings, and for the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings
6,766,065 6,440,277

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,775 1,771 1,702 2,109 2,086
Pensions & Benefits 135 154 260 201 190
Operating Expenses 5,108 4,476 4,516 4,457 4,165
TOTAL 7,019 6,401 6,478 6,766 6,440

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

 

Pie Chart: Wages & Salaries=32%, Pensions & Benefits=3%, Operating Expenses=65%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1102-3301 Bureau of State Office Buildings 38 37 38 36 40

* 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.