Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Office of the Secretary of Energy and Environmental Affairs
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 12,603 | 12,741 | 14,305 | 13,764 | 16,197 |
Employee Benefits | 422 | 399 | 472 | 476 | 503 |
Operating Expenses | 5,031 | 5,783 | 5,804 | 5,444 | 10,411 |
Grants & Subsidies | 1,549 | 2,185 | 1,215 | 502 | 0 |
TOTAL | 19,604 | 21,108 | 21,797 | 20,186 | 27,110 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page