Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
7006-0070 Department of Telecommunications and Energy
8,672,318 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 4,860 6,136 6,682 7,032 0
Pensions & Benefits 271 299 290 300 0
Operating Expenses 1,765 1,432 1,438 1,461 0
TOTAL 6,896 7,866 8,410 8,793 0

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