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Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Admin
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,136,084 | 5,831,266 | 5,856,081 | 5,856,081 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,382,555 | 5,751,276 | 5,695,430 | 6,657,430 | 5,856,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,847 | 2,588 | 2,190 | 1,916 | 2,330 |
| Employee Benefits | 61 | 53 | 60 | 40 | 53 |
| Operating Expenses | 3,817 | 3,375 | 3,315 | 3,590 | 3,473 |
| Safety Net | 0 | 0 | 0 | 1,112 | 0 |
| Grants & Subsidies | 38 | 0 | 0 | 0 | 0 |
| TOTAL | 6,763 | 6,016 | 5,565 | 6,657 | 5,856 |
FY2013 Spending Category Chart
