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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2220-2220 | Clean Air Act For the administration and implementation of the federal Clean Air Act |
1,029,838 | 1,043,102 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 779 | 755 | 800 | 926 | 926 |
| Pensions & Benefits | 12 | 12 | 9 | 36 | 36 |
| Operating Expenses | 82 | 66 | 75 | 80 | 80 |
| TOTAL | 874 | 833 | 884 | 1,043 | 1,043 |
* 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 |
|---|---|---|---|---|---|---|
| 2220-2220 | Clean Air Act | 7 | 7 | 7 | 7 | 7 |
* 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.