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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2820-0101 | State House Park Rangers |
1,778,080 | 0 |
Transferred to 2800-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,463 | 1,641 | 1,788 | 0 |
| Pensions & Benefits | 0 | 35 | 0 | 26 | 0 |
| Operating Expenses | 0 | 20 | 44 | 37 | 0 |
| TOTAL | 0 | 1,517 | 1,685 | 1,852 | 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 |
|---|---|---|---|---|---|---|
| 2820-0101 | State House Park Rangers | 0 | 0 | 46 | 46 | 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.