Quick Links
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
Executive Office of Energy and Environmental Affairs
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 142,070 | 132,739 | 126,103 | 128,157 | 140,374 |
Employee Benefits | 4,345 | 3,873 | 4,243 | 4,492 | 4,823 |
Operating Expenses | 54,872 | 45,910 | 42,518 | 48,841 | 44,623 |
Safety Net | 12,042 | 11,441 | 11,427 | 11,489 | 11,364 |
Grants & Subsidies | 2,761 | 954 | 741 | 1,083 | 5,733 |
TOTAL | 216,091 | 194,917 | 185,033 | 194,063 | 206,918 |
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