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Budget Summary FY2015

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Executive Office of Energy and Environmental Affairs
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 126,113 123,883 135,579 146,094 155,532
Employee Benefits 4,245 4,299 3,859 4,190 4,448
Operating Expenses 42,548 44,976 46,321 51,248 54,721
Safety Net 11,427 11,311 12,801 13,795 14,828
Grants & Subsidies 741 3,064 2,975 4,206 6,677
TOTAL 185,074 187,532 201,535 219,534 236,206

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=6%, Grants & Subsidies=3%