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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs For the operation of the office of the secretary of energy and environmental affairs |
6,869,383 | 7,100,741 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,907 | 1,895 | 2,385 | 2,735 | 3,169 |
| Pensions & Benefits | 42 | 45 | 66 | 58 | 58 |
| Operating Expenses | 4,289 | 4,551 | 3,557 | 3,793 | 3,726 |
| Aid to Cities & Towns | 0 | 100 | 250 | 1,170 | 149 |
| TOTAL | 6,239 | 6,591 | 6,258 | 7,755 | 7,101 |
* 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 |
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 28 | 28 | 38 | 33 | 48 |
* 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.