Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program, and the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions
 1,029,838 1,048,831

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 779 755 800 926 932
Pensions & Benefits 12 12 9 36 36
Operating Expenses 82 66 75 80 80
TOTAL 874 833 884 1,043 1,049

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

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=3%, Operating Expenses=8%