Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
7006-1000 Division of Energy Resources
For the operation of the division of energy resources
1,080,000 1,002,472

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 239 629 706 605
Pensions & Benefits 0 2 21 30 27
Operating Expenses 0 133 376 371 371
TOTAL 0 374 1,025 1,107 1,002

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

 

Pie Chart: Wages & Salaries=60%, Pensions & Benefits=3%, Operating Expenses=37%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
7006-1000 Division of Energy Resources 7 0 26 26 27

* 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.