Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws
370,101 377,680

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 313 318 333 358 358
Pensions & Benefits 6 6 6 5 5
Operating Expenses 4 7 14 14 14
TOTAL 323 332 353 378 378

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

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=1%, Operating Expenses=4%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 5 5 5 5 6

* 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.