Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1790-0400 Chargeback for Postage, Supplies and Equipment
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws
                Intragovernmental Service Fund ............... 100%
2,249,333 2,282,047

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 565 544 802 817 833
Pensions & Benefits 138 9 11 11 11
Operating Expenses 1,175 1,360 1,161 1,421 1,438
TOTAL 1,878 1,912 1,973 2,249 2,282

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

 

Pie Chart: Wages & Salaries=36%, Pensions & Benefits=0%, Operating Expenses=64%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1790-0400 Chargeback for Postage, Supplies and Equipment 16 16 21 20 21

* 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.