Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1110-1000 Division of Administrative Law Appeals
For the operation of the division of administrative law appeals
1,181,676 1,420,179

Increased funding to support expedited permitting initiative.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 518 859 952 1,207 1,172
Pensions & Benefits 3 9 9 14 16
Operating Expenses 123 173 182 233 233
TOTAL 644 1,041 1,144 1,454 1,420

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

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=1%, Operating Expenses=16%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1110-1000 Division of Administrative Law Appeals 6 13 13 13 17

* 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.