Executive Office of Energy and Environmental Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 126,113 123,883 135,579 146,455 151,957
Employee Benefits 4,245 4,299 3,859 4,189 4,354
Operating Expenses 42,548 44,976 46,321 52,083 56,466
Safety Net 11,427 11,311 12,801 13,795 13,887
Grants & Subsidies 741 3,064 2,975 3,990 3,083
TOTAL 185,074 187,532 201,535 220,512 229,747

 

FY2015 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=25%, Safety Net=6%, Grants & Subsidies=1%