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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2210-0100 | Toxics Use Reduction Act For the administration and implementation of the Massachusetts toxics use reduction act pursuant to chapter 21I of the General Laws |
961,596 | 982,731 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 869 | 858 | 873 | 944 | 944 |
| Pensions & Benefits | 14 | 14 | 13 | 17 | 17 |
| Operating Expenses | 10 | 11 | 12 | 22 | 22 |
| TOTAL | 893 | 883 | 898 | 983 | 983 |
* 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 |
|---|---|---|---|---|---|---|
| 2210-0100 | Toxics Use Reduction Act | 12 | 11 | 11 | 12 | 11 |
* 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.