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Attorney General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0810-0014 | Public Utilities Proceedings Unit For the operation of the public utilities proceedings unit, pursuant to section 11E of chapter 12 of the General Laws |
1,609,028 | 1,611,700 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 892 | 856 | 871 | 1,335 | 1,337 |
| Pensions & Benefits | 34 | 21 | 33 | 44 | 44 |
| Operating Expenses | 372 | 272 | 170 | 231 | 231 |
| TOTAL | 1,298 | 1,149 | 1,074 | 1,609 | 1,612 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0810-0014 | Public Utilities Proceedings Unit | 14 | 11 | 15 | 13 | 16 |
* 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.