Executive Office of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 136,520 143,803 142,070 136,726 126,520
Employee Benefits 4,419 4,608 4,345 4,618 4,524
Operating Expenses 60,997 56,762 54,872 51,141 45,737
Public Assistance 12,022 11,053 12,042 11,537 11,536
Grants & Subsidies 19,989 9,958 2,761 860 679
TOTAL 233,947 226,183 216,091 204,883 188,996

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=6%, Grants & Subsidies=0%