2000-0100 - Executive Office of Energy and Environmental Affairs Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,855 2,847 2,588 2,193 2,160
Employee Benefits 62 61 53 59 60
Operating Expenses 3,849 3,817 3,375 3,510 3,427
Grants & Subsidies 750 38 0 0 0
TOTAL 7,516 6,763 6,016 5,762 5,646

 

FY2012 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%