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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2260-8872 | Brownfields Site Audit Program For a brownfields site audit program |
1,821,681 | 1,847,248 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,731 | 1,718 | 1,637 | 1,824 | 1,824 |
| Pensions & Benefits | 0 | 0 | 0 | 24 | 24 |
| TOTAL | 1,731 | 1,718 | 1,637 | 1,847 | 1,847 |
* 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 |
|---|---|---|---|---|---|---|
| 2260-8872 | Brownfields Site Audit Program | 20 | 20 | 21 | 18 | 21 |
* 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.