Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2020-0100 Environmental Affairs Office for Technical Assistance
For toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws
 1,365,928 1,534,463

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,156 1,154 1,237 1,277 1,420
Pensions & Benefits 38 26 35 31 31
Operating Expenses 72 74 59 84 83
TOTAL 1,265 1,253 1,331 1,392 1,534

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=2%, Operating Expenses=5%