Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue
The secretary of energy and environmental affairs may expend not more than $125,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws
 125,000 125,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3 16 0 0 0
Pensions & Benefits 12 0 0 6 6
Operating Expenses 61 36 51 119 119
TOTAL 76 51 51 125 125

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

 

Pie Chart: Pensions & Benefits=5%, Operating Expenses=95%