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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2200-0100 | Department of Environmental Protection For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws |
34,030,671 | 33,493,004 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,571 | 20,571 | 23,179 | 24,301 | 24,912 |
| Pensions & Benefits | 433 | 509 | 476 | 507 | 500 |
| Operating Expenses | 6,939 | 6,682 | 6,879 | 7,784 | 8,080 |
| Aid to Cities & Towns | 75 | 1,418 | 168 | 2,283 | 0 |
| TOTAL | 28,018 | 29,180 | 30,703 | 34,875 | 33,493 |
* 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 |
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection | 325 | 334 | 386 | 391 | 407 |
* 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.