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Account	Description	FY07 GAA	FY08 GAA
0810-0045	Wage Enforcement Program For the labor law enforcement program pursuant to subsection (b) of section 1 of chapter 23 of the General Laws; provided, that notwithstanding any general or special law to the contrary, a non-management position funded by this item shall be considered a job title in a collective bargaining unit as prescribed by the labor relations commission and shall be subject to chapter 150E of the General Laws	3,105,528	3,558,786

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,279	2,232	2,453	2,813	3,278
Pensions & Benefits	67	66	65	70	70
Operating Expenses	681	545	186	222	210
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.