Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2000-9900 Office of Geographic and Environmental Information
For the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws
 686,415 290,874

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 249 234 245 63 254
Pensions & Benefits 7 6 7 5 5
Operating Expenses 19 31 29 370 32
TOTAL 275 270 280 438 291

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

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=2%, Operating Expenses=11%