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Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Administration
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,646,385 | 5,545,430 | 5,695,430 | 5,695,430 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,773,765 | 6,382,555 | 5,751,276 | 5,761,617 | 5,695,430 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,855 | 2,847 | 2,588 | 2,193 | 1,916 |
| Employee Benefits | 62 | 61 | 53 | 59 | 46 |
| Operating Expenses | 3,849 | 3,817 | 3,375 | 3,510 | 3,584 |
| Safety Net | 0 | 0 | 0 | 0 | 150 |
| Grants & Subsidies | 750 | 38 | 0 | 0 | 0 |
| TOTAL | 7,516 | 6,763 | 6,016 | 5,762 | 5,695 |
FY2012 Spending Category Chart
