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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
7006-0040 | Division of Professional Licensure For the operation and administration of the division of professional licensure; provided, that of the funds appropriated in this item, sufficient monies shall be expended for the reduction of case backlog at the boards of registration; provided further, that the division shall at all times employ not less than 2 hearing officers to facilitate the processing of cases pending before the various boards; provided further, that the position of investigator of radio and television technicians shall not be subject to chapter 31 of the General Laws; and provided further, that the division shall maintain and staff an office in the city of Springfield |
4,277,052 | 4,145,986 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,793 | 3,027 | 4,194 | 4,301 | 4,076 |
Pensions & Benefits | 133 | 63 | 68 | 70 | 70 |
Operating Expenses | 1,062 | 0 | 0 | 0 | 0 |
TOTAL | 2,989 | 3,090 | 4,262 | 4,371 | 4,146 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.