Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA
FY08
GAA
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that the department shall maintain and operate the boat registration and titling offices in Hyannis and Fall River; provided further, that the department may provide police patrols on Thursday, Friday and Saturday nights during peak camping season in Wompatuck State Park in the towns of Hingham, Norwell and Cohasset; provided further, that funds from this item shall not be expended for the purposes of item 2030-1004; and provided further, that not less than $150,000 shall be expended for the cost of patrols performed by environmental law enforcement officers within properties controlled by the department of conservation and recreation
10,637,119 10,951,950

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 1 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 9,063 8,750 8,445 8,762 8,982
Pensions & Benefits 296 294 314 334 416
Operating Expenses 951 1,094 1,335 1,739 1,554
Aid to Cities & Towns 0 0 0 155 0
TOTAL 10,310 10,138 10,094 10,990 10,952

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

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=4%, Operating Expenses=14%