Attorney General

Account Description FY07
GAA		 FY08
House 1
0810-0201 Insurance Proceedings Unit
For the costs incurred in administrative or judicial proceedings on insurance; provided, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399, in addition to the amounts appropriated in those items
1,389,979 1,394,032

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 976 1,042 1,136 1,244 1,248
Pensions & Benefits 37 25 26 25 25
Operating Expenses 352 237 160 121 121
TOTAL 1,365 1,305 1,322 1,390 1,394

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

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=2%, Operating Expenses=9%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0810-0201 Insurance Proceedings Unit 18 18 20 22 21

* 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.