Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2250-2000 Safe Drinking Water Act
For the purposes of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws
 1,591,227 1,628,664

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,386 1,377 1,378 1,479 1,486
Pensions & Benefits 26 22 24 60 60
Operating Expenses 59 42 48 82 82
TOTAL 1,471 1,441 1,450 1,622 1,629

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

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=4%, Operating Expenses=5%