Executive Office for Administration and Finance

Account	Description	FY07 GAA	FY08 House 1
1790-0100	Information Technology Division For the operation of the information technology division; provided, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before the agency may obligate funds for such project or purchase; and provided further, that the chief information officer may establish any rules and procedures as he deems necessary to implement this item	5,076,285	4,870,696

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	5,900	4,909	4,736	4,782	4,577
Pensions & Benefits	92	91	65	77	76
Operating Expenses	158	173	154	218	218
TOTAL	6,150	5,173	4,955	5,076	4,871

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

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=2%, Operating Expenses=4%

HISTORICAL EMPLOYMENT LEVELS
Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
1790-0100	Information Technology Division	87	78	70	53	58

* 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.