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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2000-9900 | Office of Geographic and Environmental Information For the operation of the office of geographic and environmental information |
686,415 | 335,996 |
Eliminated FY07 one-time costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 249 | 234 | 245 | 313 | 259 |
| Pensions & Benefits | 7 | 6 | 7 | 5 | 5 |
| Operating Expenses | 19 | 31 | 29 | 370 | 72 |
| TOTAL | 275 | 270 | 280 | 688 | 336 |
* 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 |
|---|---|---|---|---|---|---|
| 2000-9900 | Office of Geographic and Environmental Information | 4 | 4 | 4 | 4 | 4 |
* 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.