Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2320-0100 Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation, and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Law
 620,103 630,419

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 284 321 448 485 485
Pensions & Benefits 7 11 16 23 23
Operating Expenses 6 164 123 123 123
TOTAL 297 496 588 630 630

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

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=4%, Operating Expenses=19%