Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1201-0118 Division of Local Services
For the operation of the division of local services
0 5,550,301

Established appropriation due to reform.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 5,301
Pensions & Benefits 0 0 0 0 155
Operating Expenses 0 0 0 0 95
TOTAL 0 0 0 0 5,550

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

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=3%, Operating Expenses=2%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1201-0118 Division of Local Services 0 0 0 0 76

* 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.