Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8324-1101 Underground Storage Tank Compliance Standards Enforcement
For the costs of the department for the enforcement of underground storage tank compliance standards set forth in sections 38B to 38I, inclusive, of chapter 148 of the General Laws and the rules and regulations adopted under those sections
 106,240 109,282

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 95 98 99 102 102
Pensions & Benefits 2 1 2 2 2
Operating Expenses 2 6 5 5 5
TOTAL 99 105 106 109 109

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

 

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