Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Attorney General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0810-0045 | Wage Enforcement Program For the operation of the wage enforcement program |
3,105,528 | 3,558,786 |
Increased funding to support program operations.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,279 | 2,232 | 2,453 | 2,813 | 3,236 |
| Pensions & Benefits | 67 | 66 | 65 | 70 | 74 |
| Operating Expenses | 681 | 545 | 186 | 222 | 248 |
| TOTAL | 3,026 | 2,842 | 2,704 | 3,106 | 3,559 |
* 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 |
|---|---|---|---|---|---|---|
| 0810-0045 | Wage Enforcement Program | 45 | 41 | 46 | 44 | 56 |
* 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.