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%