Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2210-0100 Toxics Use Reduction Act
For the implementation and administration of chapter 21I of the General Laws; provided, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2008 detailing the status of the department's progress in meeting the statutory and regulatory deadlines associated with chapter 21I and detailing the number of full-time equivalent positions assigned to various implementation requirements of chapter 21I
 961,596 982,731

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 869 858 873 944 944
Pensions & Benefits 14 14 13 17 17
Operating Expenses 10 11 12 22 22
TOTAL 893 883 898 983 983

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

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=2%, Operating Expenses=2%