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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,002,949 | 2,049,996 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,904 | 1,803 | 1,702 | 2,000 | 2,000 |
| Pensions & Benefits | 26 | 34 | 23 | 39 | 39 |
| Operating Expenses | 11 | 0 | 2 | 10 | 10 |
| TOTAL | 1,941 | 1,837 | 1,726 | 2,050 | 2,050 |
* 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 |
|---|---|---|---|---|---|---|
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 27 | 26 | 25 | 25 | 25 |
* 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.