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Executive Office of Energy and Environmental Affairs
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 144,133 | 151,664 | 145,646 | 149,601 | 154,749 |
| Employee Benefits | 4,160 | 4,619 | 4,463 | 4,884 | 4,753 |
| Operating Expenses | 49,523 | 51,363 | 52,209 | 54,757 | 58,308 |
| Safety Net | 13,794 | 14,762 | 16,773 | 16,397 | 16,567 |
| Grants & Subsidies | 3,916 | 2,873 | 2,815 | 2,365 | 2,000 |
| Debt Service | 0 | 0 | 0 | 170 | 0 |
| TOTAL | 215,526 | 225,282 | 221,905 | 228,174 | 236,378 |
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