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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2511-3002 | Integrated Pest Management Program For the operation of the integrated pest management program |
300,000 | 300,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 98 | 100 | 133 | 145 | 168 |
| Pensions & Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 0 | 0 | 67 | 155 | 130 |
| TOTAL | 98 | 100 | 200 | 302 | 300 |
* 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 |
|---|---|---|---|---|---|---|
| 2511-3002 | Integrated Pest Management Program | 0 | 0 | 2 | 2 | 2 |
* 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.