This is not the official budget document.

Budget Summary FY2009

Executive Office of Energy and Environmental Affairs
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
13,735 13,812 13,911 15,411 16,048 -1,172
40,329 43,682 46,064 47,634 49,660 -3,017
9,971 10,952 11,534 12,558 13,299 -714
2,984 3,268 3,350 3,679 4,050 -254
46,939 50,358 53,113 57,499 60,958 -3,454
6,638 7,231 7,249 5,721 8,169 -115
418 1,221 1,299 1,302 1,851 -174
121,013 130,524 136,520 143,803 154,036 -8,900