This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Energy and Environmental Affairs
Data Current as of:  10/29/2007



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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=2%, Operating Expenses=11%