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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
7007-0100 | Department of Business and Technology For the office of the director of business and technology |
386,871 | 386,871 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 367 | 320 | 369 | 368 | 368 |
Pensions & Benefits | 6 | 4 | 5 | 7 | 7 |
Operating Expenses | 10 | 25 | 5 | 12 | 12 |
TOTAL | 383 | 348 | 379 | 387 | 387 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.