Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1120-4005 George Fingold Library
For the operation of the state library
1,275,012 1,225,062

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 760 849 839 900 883
Pensions & Benefits 13 16 14 18 18
Operating Expenses 348 315 328 359 324
TOTAL 1,122 1,180 1,181 1,277 1,225

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

 

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=1%, Operating Expenses=26%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1120-4005 George Fingold Library 15 16 17 16 16

* 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.