This is not the official budget document.

Budget Summary FY2011

Executive Office of Energy and Environmental Affairs
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 136,520 143,803 142,070 136,726 126,520
Employee Benefits 4,419 4,608 4,345 4,618 4,524
Operating Expenses 60,997 56,762 54,872 51,141 45,737
Public Assistance 12,022 11,053 12,042 11,537 11,536
Grants & Subsidies 19,989 9,958 2,761 860 679
TOTAL 233,947 226,183 216,091 204,883 188,996

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=6%, Grants & Subsidies=0%