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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan, climate protection plan, sustainable development principles, and water policy task force recommendations |
2,360,267 | 2,525,000 |
Increased funding to support program operations.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,584 | 1,417 | 1,210 | 1,288 | 1,290 |
| Pensions & Benefits | 15 | 10 | 12 | 23 | 23 |
| Operating Expenses | 411 | 184 | 326 | 317 | 317 |
| Aid to Cities & Towns | 1,368 | 364 | 613 | 735 | 895 |
| TOTAL | 3,377 | 1,976 | 2,161 | 2,362 | 2,525 |
* 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 |
|---|---|---|---|---|---|---|
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 3 | 1 | 2 | 2 | 2 |
* 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.