Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2200-0100 Department of Environmental Protection
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws
34,030,671 33,493,004

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 20,571 20,571 23,179 24,301 24,912
Pensions & Benefits 433 509 476 507 500
Operating Expenses 6,939 6,682 6,879 7,784 8,080
Aid to Cities & Towns 75 1,418 168 2,283 0
TOTAL 28,018 29,180 30,703 34,875 33,493

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=1%, Operating Expenses=24%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2200-0100 Department of Environmental Protection 325 334 386 391 407

* 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.