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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2320-0100 | Fishing and Boating Access For the operation of the office of fishing and boating access, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
620,103 | 630,419 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 284 | 321 | 448 | 485 | 483 |
| Pensions & Benefits | 7 | 11 | 16 | 23 | 23 |
| Operating Expenses | 6 | 164 | 123 | 123 | 124 |
| TOTAL | 297 | 496 | 588 | 630 | 630 |
* 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 |
|---|---|---|---|---|---|---|
| 2320-0100 | Fishing and Boating Access | 6 | 8 | 9 | 7 | 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.