7006-1003

7006-1003 Energy Resources Assessed

For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefit costs for personnel paid from this item

Approved by the Governor

Budget Tracking

7,210,751

7,066,535

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Historical Budget

5,207,018

6,659,337

6,922,381

6,922,382

7,066,535

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Spending Categories

Wages & Salaries

4,608,529

4,763,673

6,234,231

6,359,925

6,515,326

Employee Benefits

88,619

102,959

118,673

143,578

140,707

Operating Expenses

399,960

355,099

448,790

418,879

410,502

Total

5,097,108

5,221,731

6,801,694

6,922,382

7,066,535

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