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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2800-0401 | Stormwater Management For a stormwater management compliance program for properties and roadways under the care, custody and control of the department of conservation and recreation |
950,000 | 950,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 138 | 215 | 217 |
| Pensions & Benefits | 0 | 0 | 5 | 6 | 6 |
| Operating Expenses | 0 | 0 | 223 | 729 | 727 |
| TOTAL | 0 | 0 | 366 | 950 | 950 |
* 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 |
|---|---|---|---|---|---|---|
| 2800-0401 | Stormwater Management | 0 | 0 | 0 | 1 | 1 |
* 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.