Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
7006-1000 Division of Energy Resources
For the operation of the division of energy resources
 1,080,000 1,027,121

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 239 629 706 626
Pensions & Benefits 0 2 21 30 30
Operating Expenses 0 133 376 371 371
TOTAL 0 374 1,025 1,107 1,027

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=61%, Pensions & Benefits=3%, Operating Expenses=36%