Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2220-2221 Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act
2,002,949 2,049,996

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,904 1,803 1,702 2,000 2,000
Pensions & Benefits 26 34 23 39 39
Operating Expenses 11 0 2 10 10
TOTAL 1,941 1,837 1,726 2,050 2,050

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

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%, Operating Expenses=0%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2220-2221 Clean Air Act Operating Permit and Compliance Program 27 26 25 25 25

* 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.