Home > Energy and Environmental Affairs - Historical Spending

Executive Office of Energy and Environmental Affairs
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	151,664	145,646	149,622	152,967	167,194
Employee Benefits	4,619	4,463	4,262	4,407	4,461
Operating Expenses	51,363	52,209	50,994	55,195	58,057
Safety Net	14,762	16,773	16,741	16,746	17,746
Grants & Subsidies	2,873	2,815	1,194	1,966	10,456
Other	0	0	0	3,906	1
TOTAL	225,282	221,905	222,813	235,187	257,915

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=7%, Grants & Subsidies=4%, Other=0%

Budget Summary FY2019