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2000-0100 - Executive Office of Energy and Environmental Affairs Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,503 | 2,855 | 2,847 | 2,594 | 2,564 |
| Employee Benefits | 56 | 62 | 61 | 67 | 66 |
| Operating Expenses | 3,747 | 3,849 | 3,817 | 3,385 | 3,456 |
| Grants & Subsidies | 904 | 750 | 38 | 0 | 0 |
| TOTAL | 7,210 | 7,516 | 6,763 | 6,046 | 6,086 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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