Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1750-0201 Physical Abilities Test Fee Retained Revenue
The human resources division may expend an amount not to exceed $350,000 for implementation of the medical and physical fitness standards program established under sections 61A and 61B of chapter 31 of the General Laws and chapter 32 of the General Laws; provided, that the personnel administrator shall charge and retain a fee of not less than $50 to be collected from each applicant who participates in the physical ability test
250,000 350,000

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 97 89 138 170 270
Pensions & Benefits 3 4 6 6 6
Operating Expenses 66 70 104 74 74
TOTAL 165 162 247 250 350

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

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=2%, Operating Expenses=21%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1750-0201 Physical Abilities Test Fee Retained Revenue 2 0 1 1 1

* 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.