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Related Acts
Executive Office for Administration and Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1232-0200 | Underground Storage Tank Administrative Review Board For the operation of the underground storage tank program and the underground storage tank petroleum product cleanup administrative review board pursuant to chapter 21J of the General Laws |
1,865,411 | 1,784,544 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,045 | 1,847 | 1,361 | 1,675 | 1,633 |
| Pensions & Benefits | 11 | 9 | 8 | 16 | 16 |
| Operating Expenses | 12 | 14 | 84 | 187 | 135 |
| TOTAL | 1,069 | 1,870 | 1,453 | 1,878 | 1,785 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1232-0200 | Underground Storage Tank Administrative Review Board | 9 | 9 | 9 | 10 | 10 |
* 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.