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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2300-0100 | Department of Fish and Game For the operation of the department of fish and game |
500,001 | 729,300 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 140 | 439 | 443 | 449 | 712 |
| Pensions & Benefits | 5 | 6 | 6 | 6 | 8 |
| Operating Expenses | 3 | 5 | 10 | 5 | 9 |
| Aid to Cities & Towns | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 148 | 449 | 459 | 561 | 729 |
* 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 |
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game | 5 | 7 | 9 | 10 | 11 |
* 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.