Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2100-0013 Transportation Oversight Division
For the operation of the transportation division
0 584,812

Transferred from 7006-0080.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 558
Pensions & Benefits 0 0 0 0 17
Operating Expenses 0 0 0 0 11
TOTAL 0 0 0 0 585

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

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=3%, Operating Expenses=2%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2100-0013 Transportation Oversight Division 0 0 0 0 11

* 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.