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Department of Workforce Development
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7002-0099 | Fair Share Assessment Administration For the costs of implementing and collecting the universal health care fair share employer contribution by the division of unemployment assistance as provided in section 188 of chapter 149 of the General Laws |
0 | 1,799,735 |
Established appropriation to fund new initiative.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 1,625 |
| Operating Expenses | 0 | 0 | 0 | 0 | 175 |
| TOTAL | 0 | 0 | 0 | 0 | 1,800 |
* 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 |
|---|---|---|---|---|---|---|
| 7002-0099 | Fair Share Assessment Administration | 0 | 0 | 0 | 0 | 20 |
* 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.