Executive Office of Housing and Economic Development

Account Description FY07
GAA		 FY08
GAA
7007-0100 Department of Business and Technology
For the office of the director of business and technology
 386,871 386,871

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 367 320 369 368 368
Pensions & Benefits 6 4 5 7 7
Operating Expenses 10 25 5 12 12
TOTAL 383 348 379 387 387

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

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=2%, Operating Expenses=3%