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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
7002-0010 | Executive Office of Housing and Economic Development For the operation of the office of the secretary of housing and economic development; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations pursuant to interdepartmental service agreements |
404,329 | 390,592 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 234 | 226 | 368 | 386 | 372 |
Pensions & Benefits | 4 | 9 | 8 | 11 | 11 |
Operating Expenses | 8 | 9 | 5 | 8 | 8 |
TOTAL | 245 | 245 | 380 | 404 | 391 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.