Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2020-0100 Environmental Affairs Office for Technical Assistance
For toxics use reduction technical assistance and technology, in accordance with chapter 21I of the General Laws
1,365,928 1,409,463

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,156 1,154 1,237 1,277 1,294
Pensions & Benefits 38 26 35 31 31
Operating Expenses 72 74 59 84 84
TOTAL 1,265 1,253 1,331 1,392 1,409

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

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=2%, Operating Expenses=6%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2020-0100 Environmental Affairs Office for Technical Assistance 18 17 17 18 18

* 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.