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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department may establish or renegotiate fees, licenses, permits, rents, and leases, and to adjust or develop other revenue sources to fund the maintenance, operation, and administration of the department |
5,837,218 | 6,094,212 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,167 | 3,999 | 4,303 | 4,573 | 4,788 |
| Pensions & Benefits | 242 | 142 | 219 | 206 | 206 |
| Operating Expenses | 541 | 801 | 962 | 1,050 | 1,100 |
| Aid to Cities & Towns | 0 | 60 | 0 | 100 | 0 |
| TOTAL | 4,950 | 5,002 | 5,485 | 5,930 | 6,094 |
* 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 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 78 | 79 | 78 | 78 | 83 |
* 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.