Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1775-1000 Chargeback for Reprographic Services
For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities
                Intragovernmental Service Fund ............... 100%
1,000,000 1,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 219 270 283 296 300
Pensions & Benefits 49 4 4 7 7
Operating Expenses 429 351 401 697 693
TOTAL 696 625 688 1,000 1,000

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

 

Pie Chart: Wages & Salaries=30%, Pensions & Benefits=1%, Operating Expenses=69%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1775-1000 Chargeback for Reprographic Services 5 6 6 7 7

* 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.