Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement
10,637,119 10,659,472

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 9,063 8,750 8,445 8,762 8,698
Pensions & Benefits 296 294 314 414 414
Operating Expenses 951 1,094 1,335 1,739 1,547
Aid to Cities & Towns 0 0 0 155 0
TOTAL 10,310 10,138 10,094 11,070 10,659

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

 

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=4%, Operating Expenses=15%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2030-1000 Environmental Law Enforcement 131 143 125 125 133

* 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.