Executive Office of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 124,081 121,013 130,524 140,294 145,243
Pensions & Benefits 4,125 4,062 4,405 4,747 4,747
Operating Expenses 38,900 47,334 64,401 61,124 51,358
Public Assistance 6,409 6,372 6,565 12,013 11,010
Aid to Cities & Towns 3,223 10,646 11,202 62,416 12,970
TOTAL 176,738 189,426 217,097 280,593 225,329

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

 

Pie Chart: Wages & Salaries=64%, Pensions & Benefits=2%, Operating Expenses=23%, Public Assistance=5%, Aid to Cities & Towns=6%