Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1108-1011 Civil Service Commission
For the operation of the civil service commission
482,554 512,366

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 341 416 434 468 467
Pensions & Benefits 6 7 7 7 7
Operating Expenses 58 61 37 43 39
TOTAL 405 484 478 518 512

* 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
1108-1011 Civil Service Commission 5 6 6 6 6

* 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.