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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2030-1000 | Environmental Law Enforcement For the operation of the office of environmental law enforcement |
10,637,119 | 10,659,472 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,063 | 8,750 | 8,445 | 8,762 | 8,698 |
| Pensions & Benefits | 296 | 294 | 314 | 414 | 414 |
| Operating Expenses | 951 | 1,094 | 1,335 | 1,739 | 1,547 |
| Aid to Cities & Towns | 0 | 0 | 0 | 155 | 0 |
| TOTAL | 10,310 | 10,138 | 10,094 | 11,070 | 10,659 |
* 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 |
|---|---|---|---|---|---|---|
| 2030-1000 | Environmental Law Enforcement | 131 | 143 | 125 | 125 | 133 |
* 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.