Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office of Energy and Environmental Affairs


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 124,081 121,013 130,524 140,687 140,771
Pensions & Benefits 4,125 4,062 4,405 4,828 4,745
Operating Expenses 38,900 47,334 64,401 60,613 55,378
Public Assistance 6,409 6,372 6,565 12,013 12,015
Aid to Cities & Towns 3,223 10,646 11,202 65,469 7,310
TOTAL 176,738 189,426 217,097 283,609 220,219

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=65%, Pensions & Benefits=2%, Operating Expenses=25%, Public Assistance=5%, Aid to Cities & Towns=3%