Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1775-1101 Affirmative Marketing Program
For the operation of the affirmative marketing program, housed within the operational services division, for costs associated with the administration of services for minority and women business owners to develop and maintain equitable practices and policies in the public marketplace
 299,588 299,588

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 293 272
Pensions & Benefits 0 0 0 1 3
Operating Expenses 0 0 0 5 26
TOTAL 0 0 0 300 300

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

 

Pie Chart: Wages & Salaries=90%, Pensions & Benefits=1%, Operating Expenses=9%