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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
2220-2220 | Clean Air Act For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program, and the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions |
1,029,838 | 1,048,831 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 779 | 755 | 800 | 926 | 932 |
Pensions & Benefits | 12 | 12 | 9 | 36 | 36 |
Operating Expenses | 82 | 66 | 75 | 80 | 80 |
TOTAL | 874 | 833 | 884 | 1,043 | 1,049 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.