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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2020-0100 | Environmental Affairs Office for Technical Assistance For toxics use reduction technical assistance and technology, in accordance with chapter 21I of the General Laws |
1,365,928 | 1,409,463 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,156 | 1,154 | 1,237 | 1,277 | 1,294 |
| Pensions & Benefits | 38 | 26 | 35 | 31 | 31 |
| Operating Expenses | 72 | 74 | 59 | 84 | 84 |
| TOTAL | 1,265 | 1,253 | 1,331 | 1,392 | 1,409 |
* 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 |
|---|---|---|---|---|---|---|
| 2020-0100 | Environmental Affairs Office for Technical Assistance | 18 | 17 | 17 | 18 | 18 |
* 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.