Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Energy and Environmental Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 136,520 143,803 142,070 136,648 133,349
Employee Benefits 4,419 4,608 4,345 4,617 4,626
Operating Expenses 60,997 56,762 54,872 50,590 48,215
Public Assistance 12,022 11,053 12,042 11,537 11,537
Grants & Subsidies 19,989 9,958 2,761 860 179
TOTAL 233,947 226,183 216,091 204,252 197,906

 

FY2011 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=6%, Grants & Subsidies=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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