Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1775-0100 Operational Services Division
For the operation of the operational services division, including the affirmative marketing program
2,124,565 2,424,153

Consolidated with 1775-1101.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,582 1,262 1,979 2,071 2,367
Pensions & Benefits 32 31 46 52 53
Operating Expenses 2 2 2 2 4
TOTAL 1,616 1,294 2,027 2,125 2,424

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

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%, Operating Expenses=0%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1775-0100 Operational Services Division 33 32 41 43 46

* 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.