Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1775-1000 Chargeback for Reprographic Services
For printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities; provided, that the secretary for administration and finance shall charge to other items of appropriation within the agencies of the executive branch for such services, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
1,000,000 1,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 219 270 283 296 300
Pensions & Benefits 49 4 4 7 7
Operating Expenses 429 351 401 697 693
TOTAL 696 625 688 1,000 1,000

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

 

Pie Chart: Wages & Salaries=30%, Pensions & Benefits=1%, Operating Expenses=69%