Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
For environmental police private details; provided, that the office may expend revenues of up to $500,000 collected from the fees charged for private details; provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
 500,000 500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 205 221 220 493 493
Pensions & Benefits 0 0 0 7 7
Operating Expenses 2 0 0 0 0
TOTAL 207 221 220 500 500

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

 

Pie Chart: Wages & Salaries=99%, Pensions & Benefits=1%