Executive Office of Energy and Environmental Affairs

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%