Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2000-9900 Office of Geographic and Environmental Information
For the operation of the office of geographic and environmental information
686,415 335,996

Eliminated FY07 one-time costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 249 234 245 313 259
Pensions & Benefits 7 6 7 5 5
Operating Expenses 19 31 29 370 72
TOTAL 275 270 280 688 336

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

 

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=1%, Operating Expenses=21%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2000-9900 Office of Geographic and Environmental Information 4 4 4 4 4

* 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.