Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2001-1002 Chargeback for Computer Services
For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws and for the staff and printing of the Environmental Monitor
                Intragovernmental Service Fund ............... 100%
350,000 350,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 147 158 81 113 116
Pensions & Benefits 0 1 1 2 2
Operating Expenses 192 161 254 235 233
TOTAL 339 320 336 350 350

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

 

Pie Chart: Wages & Salaries=33%, Pensions & Benefits=0%, Operating Expenses=67%