Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act
1,029,838 1,043,102

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 779 755 800 926 926
Pensions & Benefits 12 12 9 36 36
Operating Expenses 82 66 75 80 80
TOTAL 874 833 884 1,043 1,043

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

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=3%, Operating Expenses=8%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2220-2220 Clean Air Act 7 7 7 7 7

* 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.