Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1790-0300 Vendor Computer Service Fee Retained Revenue
The information technology division may expend not more than $479,350 from revenues collected from the provision of computer resources and services to the general public for the costs of the bureau of computer services, including the purchase, lease or rental of telecommunications lines, services and equipment
 467,837 479,350

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 250 200 211 330 336
Pensions & Benefits 2 2 3 6 7
Operating Expenses 122 159 244 132 137
TOTAL 375 360 458 468 479

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

 

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=1%, Operating Expenses=28%