Executive Office for Administration and Finance

Account	Description	FY07 GAA	FY08 House 1
1790-0300	Vendor Computer Service Fee Retained Revenue The information technology division may expend for the costs of the bureau of computer services an amount not to exceed $479,350 in fees charged for the provision of computer resources and services to the general public; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	467,837	479,350

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	250	200	211	330	336
Pensions & Benefits	2	2	3	6	7
Operating Expenses	122	159	244	132	137
TOTAL	375	360	458	468	479

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

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=1%, Operating Expenses=28%

HISTORICAL EMPLOYMENT LEVELS
Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
1790-0300	Vendor Computer Service Fee Retained Revenue	5	4	5	4	5

* 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.