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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 2310-0316 | Wildlife Habitat Purchase For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws
|
1,800,000 | 1,500,000 |
Eliminated FY07 one-time costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 23 | 10 | 2 | 30 | 30 |
| Operating Expenses | 1,260 | 1,375 | 1,748 | 1,770 | 1,470 |
| TOTAL | 1,282 | 1,385 | 1,750 | 1,800 | 1,500 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
