Attorney General

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.

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=2%, Operating Expenses=6%