Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2800-0401 Stormwater Management
For a stormwater management compliance program for properties and roadways under the care, custody and control of the department of conservation and recreation
950,000 950,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 138 215 217
Pensions & Benefits 0 0 5 6 6
Operating Expenses 0 0 223 729 727
TOTAL 0 0 366 950 950

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

 

Pie Chart: Wages & Salaries=23%, Pensions & Benefits=1%, Operating Expenses=76%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2800-0401 Stormwater Management 0 0 0 1 1

* 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.