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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8324-1101 | Underground Storage Tank Compliance Standards Enforcement For the enforcement of underground storage tank compliance standards pursuant to sections 38B to 38I, inclusive, of chapter 148 of the General Laws |
106,240 | 110,094 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 98 | 99 | 102 | 103 |
| Pensions & Benefits | 2 | 1 | 2 | 2 | 2 |
| Operating Expenses | 2 | 6 | 5 | 5 | 5 |
| TOTAL | 99 | 105 | 106 | 109 | 110 |
* 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 |
|---|---|---|---|---|---|---|
| 8324-1101 | Underground Storage Tank Compliance Standards Enforcement | 3 | 2 | 2 | 2 | 2 |
* 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.