Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1775-0700 Reprographic Services Retained Revenue
The operational services division may expend not more than $53,000 in revenues collected in addition to the amount authorized in item 1775-1000 of section 2B, for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public, including all necessary incidental expenses
 53,000 53,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 13 0 0 0 0
Pensions & Benefits 0 0 0 0 0
Operating Expenses 11 25 32 53 53
TOTAL 24 25 32 53 53

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

 

Pie Chart: Operating Expenses=100%