Executive Office of Energy and Environmental Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 143,803 142,070 132,739 131,677 131,130
Employee Benefits 4,608 4,345 3,873 4,598 4,368
Operating Expenses 56,762 54,872 45,910 46,472 44,771
Safety Net 11,053 12,042 11,441 11,414 11,339
Grants & Subsidies 9,958 2,761 954 758 815
TOTAL 226,183 216,091 194,917 194,920 192,423

 

FY2012 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=6%, Grants & Subsidies=0%