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Executive Office of Transportation and Public Works
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 6006-0003 | Massachusetts Aeronautics Commission For the operation of the Massachusetts aeronautics commission |
551,491 | 481,099 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 343 | 356 | 424 | 229 | 236 |
| Pensions & Benefits | 19 | 10 | 12 | 25 | 25 |
| Operating Expenses | 123 | 158 | 82 | 219 | 221 |
| Aid to Cities & Towns | 11 | 0 | 0 | 0 | 0 |
| TOTAL | 495 | 524 | 518 | 472 | 481 |
* 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 |
|---|---|---|---|---|---|---|
| 6006-0003 | Massachusetts Aeronautics Commission | 6 | 7 | 7 | 5 | 5 |
* 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.