Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
House 1
1232-0200 Underground Storage Tank Administrative Review Board
For the operation of the underground storage tank program and the underground storage tank petroleum product cleanup administrative review board pursuant to chapter 21J of the General Laws
1,865,411 1,784,544

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,045 1,847 1,361 1,675 1,633
Pensions & Benefits 11 9 8 16 16
Operating Expenses 12 14 84 187 135
TOTAL 1,069 1,870 1,453 1,878 1,785

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=1%, Operating Expenses=8%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
1232-0200 Underground Storage Tank Administrative Review Board 9 9 9 10 10

* 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.