Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan, climate protection plan, sustainable development principles, and water policy task force recommendations
2,360,267 2,525,000

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,584 1,417 1,210 1,288 1,290
Pensions & Benefits 15 10 12 23 23
Operating Expenses 411 184 326 317 317
Aid to Cities & Towns 1,368 364 613 735 895
TOTAL 3,377 1,976 2,161 2,362 2,525

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

 

Pie Chart: Wages & Salaries=51%, Pensions & Benefits=1%, Operating Expenses=13%, Aid to Cities & Towns=35%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 3 1 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.