Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2320-0100 Fishing and Boating Access
For the operation of the office of fishing and boating access, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws
620,103 630,419

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 284 321 448 485 483
Pensions & Benefits 7 11 16 23 23
Operating Expenses 6 164 123 123 124
TOTAL 297 496 588 630 630

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

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=4%, Operating Expenses=20%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2320-0100 Fishing and Boating Access 6 8 9 7 11

* 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.