Executive Office of Energy and Environmental Affairs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=25%, Safety Net=7%, Grants & Subsidies=1%, Debt Service=0%