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Office of the Secretary of Administration and Finance
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 39 | 37 | 38 | 40 | 36 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 316 |
| 1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 22 |
| 1599-2006 | HCR Implementation Reserve | 0 | 1 | 0 | 0 | 0 |
| 1599-3856 | MITC Rent and Operational Expenses Debt Service | 1 | 0 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 11 | 10 | 10 | 10 | 10 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 51 | 49 | 48 | 52 | 385 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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