Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2310-0200 Division of Fisheries and Wildlife
For the operation of the division of fisheries and wildlife
                Inland Fisheries and Game Fund ............... 100%
9,200,000 9,660,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 4,802 5,100 5,633 6,092 6,148
Pensions & Benefits 101 130 136 147 147
Operating Expenses 1,881 2,008 2,551 3,049 3,365
Aid to Cities & Towns 0 0 0 100 0
TOTAL 6,783 7,239 8,320 9,389 9,660

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

 

Pie Chart: Wages & Salaries=63%, Pensions & Benefits=2%, Operating Expenses=35%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2310-0200 Division of Fisheries and Wildlife 109 113 117 121 124

* 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.