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Account	Description	FY07 GAA	FY08 GAA
2260-8870	Hazardous Waste Cleanup Program For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 4 of chapter 21J of the General Laws	15,620,275	16,116,601

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	12,794	12,071	12,590	13,552	13,690
Pensions & Benefits	225	184	226	216	216
Operating Expenses	2,196	1,957	2,118	2,211	2,211
TOTAL	15,216	14,213	14,933	15,978	16,117

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