Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1775-0700 Reprographic Services Retained Revenue
The operational services division may expend for printing, photocopying, related graphic art or design work, and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services
53,000 53,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 13 0 0 0 0
Pensions & Benefits 0 0 0 0 0
Operating Expenses 11 25 32 53 53
TOTAL 24 25 32 53 53

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

 

Pie Chart: Operating Expenses=100%