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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2810-0100 | State Parks and Recreation |
22,312,890 | 0 |
Transferred to 2800-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,842 | 16,080 | 16,514 | 17,711 | 0 |
| Pensions & Benefits | 592 | 658 | 634 | 777 | 0 |
| Operating Expenses | 1,680 | 1,484 | 1,807 | 2,789 | 0 |
| Aid to Cities & Towns | 0 | 50 | 25 | 1,520 | 0 |
| TOTAL | 18,115 | 18,271 | 18,980 | 22,797 | 0 |
* 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 |
|---|---|---|---|---|---|---|
| 2810-0100 | State Parks and Recreation | 416 | 398 | 404 | 405 | 0 |
* 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.