Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2260-8870 Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J and section 323F of chapter 94 of the General Laws
15,620,275 16,166,601

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 12,794 12,071 12,590 13,552 13,740
Pensions & Benefits 225 184 226 216 216
Operating Expenses 2,196 1,957 2,118 2,211 2,211
TOTAL 15,216 14,213 14,933 15,978 16,167

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

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=1%, Operating Expenses=14%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2260-8870 Hazardous Waste Cleanup Program 205 202 209 213 212

* 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.