This is not the official budget document.

Budget Summary FY2012

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Executive Office of Energy and Environmental Affairs
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 143,803 142,070 132,739 131,648 125,100
Employee Benefits 4,608 4,345 3,873 4,553 4,400
Operating Expenses 56,762 54,872 45,910 46,386 44,697
Safety Net 11,053 12,042 11,441 11,414 11,969
Grants & Subsidies 9,958 2,761 954 758 842
TOTAL 226,183 216,091 194,917 194,759 187,008

 

FY2012 Spending Category Chart

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