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Budget Home › Energy and Environmental Affairs › Conservation and Recreation › - 2800-0400

Executive Office of Energy and Environmental Affairs

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Account	Description	FY07 GAA	FY08 House 1
2800-0400	Seasonal Staffing For the seasonal hires of the department of conservation and recreation; provided, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding section 1 of chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12 month period; and provided further, that funds appropriated from this item shall be used for, among other seasonal hires, the operation and maintenance of the freshwater and saltwater beaches, pools and spray pools under the control of the department, as well as the summer seasonal work program	0	12,642,929

Consolidated with 2800-0500, 2800-0600, 2810-0200, 2810-2000, and 2820-0200.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	0	0	0	0	11,593
Pensions & Benefits	0	0	0	0	328
Operating Expenses	0	0	0	0	537
Aid to Cities & Towns	0	0	0	0	185
TOTAL	0	0	0	0	12,643

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
2800-0400	Seasonal Staffing	0	0	0	0	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.