Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1750-0100 Human Resources Division
For the operation of the human resources division
4,084,842 4,147,532

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,909 3,544 3,652 3,738 3,872
Pensions & Benefits 69 75 70 70 70
Operating Expenses 159 201 162 296 205
TOTAL 3,137 3,820 3,885 4,104 4,148

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=2%, Operating Expenses=5%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1750-0100 Human Resources Division 47 51 49 51 50

* 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.