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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2800-0101 | Watershed Management Program For the operation of the watershed management program and the office of water resources in the department of conservation and recreation; provided, that payment shall be made to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land |
2,692,275 | 1,446,297 |
Eliminated FY07 one-time costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,176 | 550 | 587 | 796 | 825 |
| Pensions & Benefits | 459 | 20 | 10 | 32 | 32 |
| Operating Expenses | 1,041 | 26 | 190 | 42 | 42 |
| Aid to Cities & Towns | 500 | 678 | 898 | 1,823 | 548 |
| TOTAL | 9,176 | 1,274 | 1,685 | 2,692 | 1,446 |
* 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 |
|---|---|---|---|---|---|---|
| 2800-0101 | Watershed Management Program | 132 | 9 | 10 | 14 | 15 |
* 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.