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Account	Description	FY07 GAA	FY08 GAA
2020-0100	Environmental Affairs Office for Technical Assistance For toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws	1,365,928	1,534,463

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,156	1,154	1,237	1,277	1,420
Pensions & Benefits	38	26	35	31	31
Operating Expenses	72	74	59	84	83
TOTAL	1,265	1,253	1,331	1,392	1,534

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