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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
548,547 | 577,541 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 270 | 371 | 449 | 527 | 539 |
| Pensions & Benefits | 15 | 21 | 22 | 29 | 29 |
| Operating Expenses | 5 | 5 | 7 | 10 | 10 |
| TOTAL | 290 | 397 | 477 | 566 | 578 |
* 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 |
|---|---|---|---|---|---|---|
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 5 | 8 | 9 | 12 | 13 |
* 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.