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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2330-0100 | Division of Marine Fisheries For the operation of the division of marine fisheries |
4,777,984 | 4,966,481 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,955 | 3,001 | 3,207 | 3,578 | 3,742 |
| Pensions & Benefits | 69 | 52 | 59 | 104 | 99 |
| Operating Expenses | 295 | 530 | 668 | 1,093 | 789 |
| Public Assistance | 0 | 0 | 5 | 5 | 5 |
| Aid to Cities & Towns | 283 | 333 | 190 | 422 | 332 |
| TOTAL | 3,602 | 3,917 | 4,129 | 5,202 | 4,966 |
* 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 |
|---|---|---|---|---|---|---|
| 2330-0100 | Division of Marine Fisheries | 62 | 60 | 61 | 61 | 71 |
* 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.