Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- 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
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services For the operation of the workers' compensation litigation unit
|
614,000 | 614,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 467 | 559 | 580 | 604 | 604 |
| Pensions & Benefits | 116 | 12 | 17 | 10 | 10 |
| Operating Expenses | 8 | 24 | 25 | 14 | 1 |
| TOTAL | 592 | 596 | 621 | 628 | 614 |
* 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 |
|---|---|---|---|---|---|---|
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 6 | 9 | 9 | 9 | 9 |
* 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.