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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 2250-2000 | Safe Drinking Water Act For the purposes of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws |
1,591,227 | 1,628,664 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,386 | 1,377 | 1,378 | 1,479 | 1,486 |
| Pensions & Benefits | 26 | 22 | 24 | 60 | 60 |
| Operating Expenses | 59 | 42 | 48 | 82 | 82 |
| TOTAL | 1,471 | 1,441 | 1,450 | 1,622 | 1,629 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
