Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1102-3307 State House Accessibility
For the state house accessibility coordinator, including communications access to public hearings and meetings
0 239,000

Established appropriation to fund new initiative.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 55
Pensions & Benefits 0 0 0 0 6
Operating Expenses 0 0 0 0 178
TOTAL 0 0 0 0 239

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

 

Pie Chart: Wages & Salaries=23%, Pensions & Benefits=3%, Operating Expenses=74%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1102-3307 State House Accessibility 0 0 0 0 1

* 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.