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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2260-8870 | Hazardous Waste Cleanup Program For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J and section 323F of chapter 94 of the General Laws |
15,620,275 | 16,166,601 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,794 | 12,071 | 12,590 | 13,552 | 13,740 |
| Pensions & Benefits | 225 | 184 | 226 | 216 | 216 |
| Operating Expenses | 2,196 | 1,957 | 2,118 | 2,211 | 2,211 |
| TOTAL | 15,216 | 14,213 | 14,933 | 15,978 | 16,167 |
* 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 |
|---|---|---|---|---|---|---|
| 2260-8870 | Hazardous Waste Cleanup Program | 205 | 202 | 209 | 213 | 212 |
* 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.