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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws |
370,101 | 377,680 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 313 | 318 | 333 | 358 | 358 |
| Pensions & Benefits | 6 | 6 | 6 | 5 | 5 |
| Operating Expenses | 4 | 7 | 14 | 14 | 14 |
| TOTAL | 323 | 332 | 353 | 378 | 378 |
* 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 |
|---|---|---|---|---|---|---|
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 5 | 5 | 5 | 5 | 6 |
* 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.