Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2800-0700 Office of Dam Safety
For an office of dam safety to regulate dams in the commonwealth pursuant to chapter 253 of the General Laws
1,045,000 1,045,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 527 527
Pensions & Benefits 0 0 0 3 3
Operating Expenses 0 0 0 515 515
TOTAL 0 0 0 1,045 1,045

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

 

Pie Chart: Wages & Salaries=51%, Pensions & Benefits=0%, Operating Expenses=49%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2800-0700 Office of Dam Safety 0 0 0 0 5

* 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.