This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Energy and Environmental Affairs
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operations of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws
370,101 377,680

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 313 318 333 358 358
Pensions & Benefits 6 6 6 5 5
Operating Expenses 4 7 14 14 14
TOTAL 323 332 353 378 378

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

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=1%, Operating Expenses=4%