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Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Admin
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,211,774 | 6,311,774 | 6,311,774 | 6,311,774 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,856,081 | 5,781,081 | 6,415,834 | 5,906,166 | 6,311,774 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,909 | 1,992 | 1,930 | 2,492 | 2,186 |
| Employee Benefits | 51 | 36 | 33 | 46 | 46 |
| Operating Expenses | 3,777 | 3,674 | 3,790 | 3,368 | 3,979 |
| Grants & Subsidies | 1,500 | 1,500 | 0 | 0 | 100 |
| TOTAL | 7,238 | 7,202 | 5,753 | 5,906 | 6,312 |
FY2016 Spending Category Chart
