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Account	Description	FY07 GAA	FY08 GAA
2030-1000	Environmental Law Enforcement For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that the department shall maintain and operate the boat registration and titling offices in Hyannis and Fall River; provided further, that the department may provide police patrols on Thursday, Friday and Saturday nights during peak camping season in Wompatuck State Park in the towns of Hingham, Norwell and Cohasset; provided further, that funds from this item shall not be expended for the purposes of item 2030-1004; and provided further, that not less than $150,000 shall be expended for the cost of patrols performed by environmental law enforcement officers within properties controlled by the department of conservation and recreation	10,637,119	10,951,950

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 1 recommendation.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	9,063	8,750	8,445	8,762	8,982
Pensions & Benefits	296	294	314	334	416
Operating Expenses	951	1,094	1,335	1,739	1,554
Aid to Cities & Towns	0	0	0	155	0
TOTAL	10,310	10,138	10,094	10,990	10,952

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