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Executive Office of Energy and Environmental Affairs
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 130,524 | 136,520 | 143,803 | 144,260 | 144,686 |
Employee Benefits | 4,405 | 4,419 | 4,608 | 4,907 | 4,891 |
Operating Expenses | 64,401 | 60,997 | 56,762 | 57,643 | 58,571 |
Public Assistance | 6,565 | 12,022 | 11,053 | 12,064 | 12,064 |
Grants & Subsidies | 11,202 | 19,989 | 9,958 | 2,594 | 3,540 |
TOTAL | 217,097 | 233,947 | 226,183 | 221,468 | 223,753 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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