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Executive Office of Energy and Environmental Affairs
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 135,579 | 144,133 | 151,664 | 143,045 | 151,559 |
Employee Benefits | 3,859 | 4,160 | 4,619 | 4,629 | 4,638 |
Operating Expenses | 46,321 | 49,523 | 51,363 | 58,566 | 58,009 |
Safety Net | 12,801 | 13,794 | 14,762 | 16,721 | 16,721 |
Grants & Subsidies | 2,975 | 3,916 | 2,873 | 7,989 | 1,741 |
Debt Service | 0 | 0 | 0 | 3,776 | 121 |
TOTAL | 201,535 | 215,526 | 225,282 | 234,725 | 232,789 |
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