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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 2310-0200 | Division of Fisheries and Wildlife For the operation of the division of fisheries and wildlife
|
9,200,000 | 9,660,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,802 | 5,100 | 5,633 | 6,092 | 6,148 |
| Pensions & Benefits | 101 | 130 | 136 | 147 | 147 |
| Operating Expenses | 1,881 | 2,008 | 2,551 | 3,049 | 3,365 |
| Aid to Cities & Towns | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 6,783 | 7,239 | 8,320 | 9,389 | 9,660 |
* 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 |
|---|---|---|---|---|---|---|
| 2310-0200 | Division of Fisheries and Wildlife | 109 | 113 | 117 | 121 | 124 |
* 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.