Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation, and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
7,600,000 7,600,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 669 889 768 739 754
Pensions & Benefits 169 17 36 14 14
Operating Expenses 5,400 4,036 5,540 6,847 6,833
TOTAL 6,239 4,943 6,343 7,600 7,600

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

 

Pie Chart: Wages & Salaries=10%, Pensions & Benefits=0%, Operating Expenses=90%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 9 8 8 7 8

* 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.