Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2310-0316 Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
1,800,000 1,500,000

Eliminated FY07 one-time costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 23 10 2 30 30
Operating Expenses 1,260 1,375 1,748 1,770 1,470
TOTAL 1,282 1,385 1,750 1,800 1,500

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

 

Pie Chart: Wages & Salaries=2%, Operating Expenses=98%