Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation and repair of certain vehicles and for the cost of operating and maintaining all vehicles that are leased by other agencies, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
7,600,000 7,600,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 669 889 768 739 754
Pensions & Benefits 169 17 36 14 14
Operating Expenses 5,400 4,036 5,540 6,847 6,833
TOTAL 6,239 4,943 6,343 7,600 7,600

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

 

Pie Chart: Wages & Salaries=10%, Pensions & Benefits=0%, Operating Expenses=90%