Executive Office of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 130,524 136,520 143,803 142,070 137,384
Employee Benefits 4,405 4,419 4,608 4,345 4,442
Operating Expenses 64,401 60,997 56,762 54,872 54,650
Public Assistance 6,565 12,022 11,053 12,042 12,079
Grants & Subsidies 11,202 19,989 9,958 2,761 1,363
TOTAL 217,097 233,947 226,183 216,091 209,917

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=26%, Public Assistance=6%, Grants & Subsidies=1%