Attorney General

Account Description FY07
GAA		 FY08
House 1
0810-0045 Wage Enforcement Program
For the operation of the wage enforcement program
3,105,528 3,558,786

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,279 2,232 2,453 2,813 3,236
Pensions & Benefits 67 66 65 70 74
Operating Expenses 681 545 186 222 248
TOTAL 3,026 2,842 2,704 3,106 3,559

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

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=2%, Operating Expenses=7%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0810-0045 Wage Enforcement Program 45 41 46 44 56

* 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.