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    Executive Office of Energy and Environmental Affairs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 151,664 145,646 149,622 154,054 159,922
    Employee Benefits 4,619 4,463 4,262 4,407 4,483
    Operating Expenses 51,363 52,209 50,994 59,461 58,025
    Safety Net 14,762 16,773 16,741 16,746 16,746
    Grants & Subsidies 2,873 2,815 1,194 1,966 2,679
    Other 0 0 0 5,420 0
    TOTAL 225,282 221,905 222,813 242,054 241,854

     

    FY2019 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=7%, Grants & Subsidies=1%



     
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