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Budget Summary FY2014

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Executive Office of Energy and Environmental Affairs
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 132,739 126,113 123,883 135,015 148,704
Employee Benefits 3,873 4,245 4,299 4,122 4,370
Operating Expenses 45,910 42,548 44,976 48,799 50,612
Safety Net 11,441 11,427 11,311 12,829 13,811
Grants & Subsidies 954 741 3,064 1,066 1,620
TOTAL 194,917 185,074 187,532 201,831 219,118

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=6%, Grants & Subsidies=1%