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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2511-0100 | Department of Agricultural Resources For the operation of the department of agricultural resources; provided, that the department may expend up to $1,700,000 on University of Massachusetts extension services |
4,497,692 | 6,483,183 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,778 | 2,884 | 3,136 | 3,444 | 3,727 |
| Pensions & Benefits | 117 | 124 | 143 | 149 | 152 |
| Operating Expenses | 595 | 482 | 520 | 584 | 509 |
| Public Assistance | 48 | 33 | 45 | 50 | 50 |
| Aid to Cities & Towns | 0 | 100 | 155 | 2,345 | 2,045 |
| TOTAL | 3,538 | 3,622 | 3,999 | 6,572 | 6,483 |
* 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 |
|---|---|---|---|---|---|---|
| 2511-0100 | Department of Agricultural Resources | 53 | 55 | 57 | 52 | 60 |
* 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.