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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2820-0100 | Urban Parks and Recreation |
26,719,207 | 0 |
Transferred to 2800-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,778 | 12,278 | 13,339 | 14,196 | 0 |
| Pensions & Benefits | 786 | 783 | 1,198 | 1,016 | 0 |
| Operating Expenses | 6,562 | 8,640 | 8,831 | 9,369 | 0 |
| Aid to Cities & Towns | 247 | 247 | 297 | 2,677 | 0 |
| TOTAL | 21,374 | 21,949 | 23,664 | 27,258 | 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 |
|---|---|---|---|---|---|---|
| 2820-0100 | Urban Parks and Recreation | 306 | 397 | 344 | 332 | 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.