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Budget Summary FY2016

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Executive Office of Energy and Environmental Affairs
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 123,883 135,579 144,133 152,382 161,547
Employee Benefits 4,299 3,859 4,160 4,465 4,597
Operating Expenses 44,976 46,321 49,523 54,743 57,787
Safety Net 11,311 12,801 13,794 14,762 16,777
Grants & Subsidies 3,064 2,975 3,916 2,737 6,520
TOTAL 187,532 201,535 215,526 229,088 247,227

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=7%, Grants & Subsidies=3%