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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,992 1,930 2,435 1,798 3,685
Employee Benefits 36 33 46 36 38
Operating Expenses 3,674 3,790 3,351 3,976 4,050
Grants & Subsidies 1,500 0 0 100 0
TOTAL 7,202 5,753 5,832 5,911 7,773

 

FY2017 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=0%, Operating Expenses=53%