Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2300-0101 Riverways Protection, Restoration and Public Access Promotion
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws
 548,547 578,198

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 270 371 449 527 540
Pensions & Benefits 15 21 22 29 29
Operating Expenses 5 5 7 10 10
TOTAL 290 397 477 566 578

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=5%, Operating Expenses=2%