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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7006-1000 | Division of Energy Resources For the operation of the division of energy resources |
1,080,000 | 1,002,472 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 239 | 629 | 706 | 605 |
| Pensions & Benefits | 0 | 2 | 21 | 30 | 27 |
| Operating Expenses | 0 | 133 | 376 | 371 | 371 |
| TOTAL | 0 | 374 | 1,025 | 1,107 | 1,002 |
* 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 |
|---|---|---|---|---|---|---|
| 7006-1000 | Division of Energy Resources | 7 | 0 | 26 | 26 | 27 |
* 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.