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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1110-1000 | Division of Administrative Law Appeals For the operation of the division of administrative law appeals |
1,181,676 | 1,420,179 |
Increased funding to support expedited permitting initiative.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 518 | 859 | 952 | 1,207 | 1,172 |
| Pensions & Benefits | 3 | 9 | 9 | 14 | 16 |
| Operating Expenses | 123 | 173 | 182 | 233 | 233 |
| TOTAL | 644 | 1,041 | 1,144 | 1,454 | 1,420 |
* 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 |
|---|---|---|---|---|---|---|
| 1110-1000 | Division of Administrative Law Appeals | 6 | 13 | 13 | 13 | 17 |
* 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.