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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	2,190	1,909	1,992	1,945	2,499
Employee Benefits	60	51	36	39	46
Operating Expenses	3,315	3,777	3,674	3,797	3,887
Grants & Subsidies	0	1,500	1,500	0	0
TOTAL	5,565	7,238	7,202	5,781	6,432

FY2015 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%