Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1201-0118 Division of Local Services
For the operation of the Division of Local Services
 0 6,120,156

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 0 5,301
Pensions & Benefits 0 0 0 0 155
Operating Expenses 0 0 0 0 665
TOTAL 0 0 0 0 6,120

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

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=3%, Operating Expenses=11%