Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office of Energy and Environmental Affairs


Account Description FY07
GAA
FY08
House 1
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue
The executive office of energy and environmental affairs may expend for the distribution of digital cartographic and other data and for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws an amount not to exceed $125,000 from fees charged to entities other than state agencies for those services
125,000 125,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 3 16 0 0 0
Pensions & Benefits 12 0 0 6 6
Operating Expenses 61 36 51 119 119
TOTAL 76 51 51 125 125

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Pensions & Benefits=5%, Operating Expenses=95%