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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7006-0070 | Department of Telecommunications and Energy |
8,672,318 | 0 |
Transferred to 7006-0071 and 2100-0012.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,860 | 6,136 | 6,682 | 7,032 | 0 |
| Pensions & Benefits | 271 | 299 | 290 | 300 | 0 |
| Operating Expenses | 1,765 | 1,432 | 1,438 | 1,461 | 0 |
| TOTAL | 6,896 | 7,866 | 8,410 | 8,793 | 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 |
|---|---|---|---|---|---|---|
| 7006-0070 | Department of Telecommunications and Energy | 85 | 110 | 105 | 105 | 113 |
* 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.