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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2000-0100 - Executive Office of Energy and Environmental Affairs Admin
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,847 | 2,588 | 2,190 | 1,916 | 2,328 |
Employee Benefits | 61 | 53 | 60 | 40 | 52 |
Operating Expenses | 3,817 | 3,375 | 3,315 | 3,590 | 3,731 |
Safety Net | 0 | 0 | 0 | 150 | 25 |
Grants & Subsidies | 38 | 0 | 0 | 0 | 0 |
TOTAL | 6,763 | 6,016 | 5,565 | 5,695 | 6,136 |
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