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Executive Office of Energy and Environmental Affairs
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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