Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8324-1101 Underground Storage Tank Compliance Standards Enforcement
For the enforcement of underground storage tank compliance standards pursuant to sections 38B to 38I, inclusive, of chapter 148 of the General Laws
106,240 110,094

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 95 98 99 102 103
Pensions & Benefits 2 1 2 2 2
Operating Expenses 2 6 5 5 5
TOTAL 99 105 106 109 110

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

 

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=2%, Operating Expenses=4%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8324-1101 Underground Storage Tank Compliance Standards Enforcement 3 2 2 2 2

* 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.