Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1790-0200 Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services, and equipment that are centrally billed to the commonwealth; provided, that the cost of computer resources and services for the design, development, and production of reports and information required for analysis related to appropriations bills and other legislation shall not be charged to the fiscal affairs division, the house of representatives, the senate, or any joint legislative account in fiscal year 2008
                Intragovernmental Service Fund ............... 100%
49,000,000 51,922,939

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 5,313 12,411 12,210 15,367 16,642
Pensions & Benefits 968 113 176 222 239
Operating Expenses 19,632 30,976 31,030 33,317 35,042
TOTAL 25,912 43,501 43,416 48,905 51,923

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

 

Pie Chart: Wages & Salaries=32%, Pensions & Benefits=0%, Operating Expenses=68%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1790-0200 Chargeback for Computer Resources and Services 122 145 189 209 232

* 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.