Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1750-0111 Continuous Testing and Bypass Appeals Programs
For the planning and implementation of a civil service continuous testing program and the operation of the bypass appeals process program; provided, that the division shall file quarterly reports with the house and senate committees on ways and means detailing the number of tests administered and the amount of revenue collected through the program
 104,483 101,403

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 106 101 101 183 97
Pensions & Benefits 1 1 2 2 2
Operating Expenses 0 0 0 3 3
TOTAL 107 102 102 187 101

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

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=1%, Operating Expenses=3%