Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2810-0200 Conservation and Recreation Summer Job Program
For summer employment programs at department of conservation and recreation facilities; provided, that the programs shall include peer-led youth recreation and interpretive programs, a youth all-star band, and a park repair and improvement program by skilled and unskilled laborers; and provided further, that the programs shall provide opportunities for underprivileged populations, especially in economic development areas
 2,000,000 2,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 1,589 1,416 1,644 1,776
Pensions & Benefits 0 140 35 29 29
Operating Expenses 0 236 186 195 195
TOTAL 0 1,966 1,637 1,868 2,000

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

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=1%, Operating Expenses=10%