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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
2300-0101 | Riverways Protection, Restoration and Public Access Promotion For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws |
548,547 | 578,198 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 270 | 371 | 449 | 527 | 540 |
Pensions & Benefits | 15 | 21 | 22 | 29 | 29 |
Operating Expenses | 5 | 5 | 7 | 10 | 10 |
TOTAL | 290 | 397 | 477 | 566 | 578 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.