Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2210-0100 Toxics Use Reduction Act
For the administration and implementation of the Massachusetts toxics use reduction act pursuant to chapter 21I of the General Laws
961,596 982,731

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 869 858 873 944 944
Pensions & Benefits 14 14 13 17 17
Operating Expenses 10 11 12 22 22
TOTAL 893 883 898 983 983

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

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=2%, Operating Expenses=2%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2210-0100 Toxics Use Reduction Act 12 11 11 12 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.