Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA
FY08
GAA
2310-0316 Wildlife Habitat Purchase
For the purpose of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws; provided, that funds shall not be expended from this item in the AA object class for the compensation of state employees assigned to any item
                Inland Fisheries and Game Fund ............... 100%
1,800,000 1,500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 23 10 2 30 30
Operating Expenses 1,260 1,375 1,748 1,770 1,470
TOTAL 1,282 1,385 1,750 1,800 1,500

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

 

Pie Chart: Wages & Salaries=2%, Operating Expenses=98%