Budget Detail<BR>2000-0100 - Executive Office of Energy and Environmental Affairs Admin

Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Admin

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	9,746,402	9,046,322	9,846,402	8,196,322

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	6,415,834	6,211,774	7,672,881	7,294,023	8,196,322

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,930	2,435	1,832	3,193	3,748
Employee Benefits	33	46	37	59	66
Operating Expenses	3,790	3,351	3,968	4,042	4,383
TOTAL	5,753	5,832	5,837	7,294	8,196

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%