Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1750-0111 Continuous Testing and Bypass Appeals Programs
For the administration of the continuous testing and bypass appeals programs
104,483 108,155

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 106 101 101 183 104
Pensions & Benefits 1 1 2 2 2
Operating Expenses 0 0 0 3 3
TOTAL 107 102 102 187 108

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

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=2%, Operating Expenses=2%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1750-0111 Continuous Testing and Bypass Appeals Programs 1 1 1 2 2

* 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.