Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2300-0101 Riverways Protection, Restoration and Public Access Promotion
For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws
548,547 577,541

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 270 371 449 527 539
Pensions & Benefits 15 21 22 29 29
Operating Expenses 5 5 7 10 10
TOTAL 290 397 477 566 578

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=5%, Operating Expenses=2%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2300-0101 Riverways Protection, Restoration and Public Access Promotion 5 8 9 12 13

* 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.