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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2250-2000 | Safe Drinking Water Act For the implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws |
1,591,227 | 1,621,525 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,386 | 1,377 | 1,378 | 1,479 | 1,479 |
| Pensions & Benefits | 26 | 22 | 24 | 60 | 60 |
| Operating Expenses | 59 | 42 | 48 | 82 | 82 |
| TOTAL | 1,471 | 1,441 | 1,450 | 1,622 | 1,622 |
* 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 |
|---|---|---|---|---|---|---|
| 2250-2000 | Safe Drinking Water Act | 20 | 21 | 20 | 18 | 18 |
* 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.