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
7006-1000 Division of Energy Resources
For the operation of the division of energy resources
1,080,000 1,027,121

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 239 629 706 626
Pensions & Benefits 0 2 21 30 30
Operating Expenses 0 133 376 371 371
TOTAL 0 374 1,025 1,107 1,027

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

 

Pie Chart: Wages & Salaries=61%, Pensions & Benefits=3%, Operating Expenses=36%