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Attorney General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0810-0201 | Insurance Proceedings Unit For the costs incurred in administrative or judicial proceedings on insurance; provided, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399, in addition to the amounts appropriated in those items |
1,389,979 | 1,394,032 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 976 | 1,042 | 1,136 | 1,244 | 1,248 |
| Pensions & Benefits | 37 | 25 | 26 | 25 | 25 |
| Operating Expenses | 352 | 237 | 160 | 121 | 121 |
| TOTAL | 1,365 | 1,305 | 1,322 | 1,390 | 1,394 |
* 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 |
|---|---|---|---|---|---|---|
| 0810-0201 | Insurance Proceedings Unit | 18 | 18 | 20 | 22 | 21 |
* 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.