Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2260-8872 Brownfields Site Audit Program
For a brownfields site audit program
1,821,681 1,847,248

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,731 1,718 1,637 1,824 1,824
Pensions & Benefits 0 0 0 24 24
TOTAL 1,731 1,718 1,637 1,847 1,847

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

 

Pie Chart: Wages & Salaries=99%, Pensions & Benefits=1%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2260-8872 Brownfields Site Audit Program 20 20 21 18 21

* 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.