Attorney General

Account Description FY07
GAA		 FY08
House 1
0810-0014 Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit, pursuant to section 11E of chapter 12 of the General Laws
1,609,028 1,611,700

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 892 856 871 1,335 1,337
Pensions & Benefits 34 21 33 44 44
Operating Expenses 372 272 170 231 231
TOTAL 1,298 1,149 1,074 1,609 1,612

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=3%, Operating Expenses=14%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0810-0014 Public Utilities Proceedings Unit 14 11 15 13 16

* 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.