Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2000-0100 Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs
6,869,383 7,100,741

Increased funding to support projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,907 1,895 2,385 2,735 3,169
Pensions & Benefits 42 45 66 58 58
Operating Expenses 4,289 4,551 3,557 3,793 3,726
Aid to Cities & Towns 0 100 250 1,170 149
TOTAL 6,239 6,591 6,258 7,755 7,101

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

 

Pie Chart: Wages & Salaries=45%, Pensions & Benefits=1%, Operating Expenses=52%, Aid to Cities & Towns=2%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2000-0100 Executive Office of Energy and Environmental Affairs 28 28 38 33 48

* 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.