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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,909 1,992 1,930 2,492 2,192
Employee Benefits 51 36 33 46 41
Operating Expenses 3,777 3,674 3,790 3,468 3,979
Grants & Subsidies 1,500 1,500 0 0 0
TOTAL 7,238 7,202 5,753 6,006 6,212

 

FY2016 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%