Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2250-2000 Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws
1,591,227 1,621,525

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,386 1,377 1,378 1,479 1,479
Pensions & Benefits 26 22 24 60 60
Operating Expenses 59 42 48 82 82
TOTAL 1,471 1,441 1,450 1,622 1,622

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

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=4%, Operating Expenses=5%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2250-2000 Safe Drinking Water Act 20 21 20 18 18

* 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.