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
2800-0401 Stormwater Management
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall develop and implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all existing stormwater infrastructure, assess its current stormwater practices, analyze long term capital and operational needs, and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department will immediately implement interim stormwater management practices including but not limited to street sweeping, inspection and cleaning of catch basins, and emergency repairs to roadway drainage
950,000 941,288

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 0 138 215 216
Pensions & Benefits 0 0 5 6 13
Operating Expenses 0 0 223 729 713
TOTAL 0 0 366 950 941

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

 

Pie Chart: Wages & Salaries=23%, Pensions & Benefits=1%, Operating Expenses=76%