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Account	Description	FY07 GAA	FY08 GAA
2210-0100	Toxics Use Reduction Act For the implementation and administration of chapter 21I of the General Laws; provided, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2008 detailing the status of the department's progress in meeting the statutory and regulatory deadlines associated with chapter 21I and detailing the number of full-time equivalent positions assigned to various implementation requirements of chapter 21I	961,596	982,731

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	869	858	873	944	944
Pensions & Benefits	14	14	13	17	17
Operating Expenses	10	11	12	22	22
TOTAL	893	883	898	983	983

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