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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
2000-9900 | Office of Geographic and Environmental Information For the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws |
686,415 | 290,874 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 249 | 234 | 245 | 63 | 254 |
Pensions & Benefits | 7 | 6 | 7 | 5 | 5 |
Operating Expenses | 19 | 31 | 29 | 370 | 32 |
TOTAL | 275 | 270 | 280 | 438 | 291 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.