Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2260-8870 Hazardous Waste Cleanup Program
For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 4 of chapter 21J of the General Laws
 15,620,275 16,116,601

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 12,794 12,071 12,590 13,552 13,690
Pensions & Benefits 225 184 226 216 216
Operating Expenses 2,196 1,957 2,118 2,211 2,211
TOTAL 15,216 14,213 14,933 15,978 16,117

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

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=1%, Operating Expenses=14%