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| Account | Description | FY07 GAA |
FY08 GAA |
||||
|---|---|---|---|---|---|---|---|
| 1775-1000 | Chargeback for Reprographic Services For printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities; provided, that the secretary for administration and finance shall charge to other items of appropriation within the agencies of the executive branch for such services, including the costs of personnel
|
1,000,000 | 1,000,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| 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.
