Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2800-0100 Department of Conservation and Recreation
For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department may establish or renegotiate fees, licenses, permits, rents, and leases, and to adjust or develop other revenue sources to fund the maintenance, operation, and administration of the department
5,837,218 6,094,212

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 4,167 3,999 4,303 4,573 4,788
Pensions & Benefits 242 142 219 206 206
Operating Expenses 541 801 962 1,050 1,100
Aid to Cities & Towns 0 60 0 100 0
TOTAL 4,950 5,002 5,485 5,930 6,094

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

 

Pie Chart: Wages & Salaries=79%, Pensions & Benefits=3%, Operating Expenses=18%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2800-0100 Department of Conservation and Recreation 78 79 78 78 83

* 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.