Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2800-0101 Watershed Management Program
For the operation of the watershed management program and the office of water resources in the department of conservation and recreation; provided, that payment shall be made to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land
2,692,275 1,446,297

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 7,176 550 587 796 825
Pensions & Benefits 459 20 10 32 32
Operating Expenses 1,041 26 190 42 42
Aid to Cities & Towns 500 678 898 1,823 548
TOTAL 9,176 1,274 1,685 2,692 1,446

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

 

Pie Chart: Wages & Salaries=57%, Pensions & Benefits=2%, Operating Expenses=3%, Aid to Cities & Towns=38%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2800-0101 Watershed Management Program 132 9 10 14 15

* 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.