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Attorney General

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Account	Description	FY07 GAA	FY08 House 1
0810-0000	Office of the Attorney General For the operation of the office of the attorney general, including the administration of the local consumer aid fund, and the operation of the anti-trust division, all regional offices, a high-tech crime unit, and the victim and witness compensation program; provided, that the victim and witness compensation program shall be administered in accordance with chapters 258B and 258C of the General Laws; and provided further, that funds may be expended for the commission on uniform state laws	22,687,962	25,855,871

Consolidated with 0810-0006.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	16,324	16,285	16,932	17,692	18,380
Pensions & Benefits	583	415	433	398	438
Operating Expenses	3,175	3,194	3,275	2,998	5,438
Aid to Cities & Towns	758	1,168	1,128	1,600	1,600
TOTAL	20,840	21,062	21,768	22,688	25,856

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

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
0810-0000	Office of the Attorney General	322	314	326	337	353

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.