This is not the official budget document.

Budget Summary FY2009

Executive Office of Energy and Environmental Affairs
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 121,013 130,524 136,520 143,803 154,036 -8,900
Employee Benefits 4,062 4,405 4,419 4,608 5,018 -234
Operating Expenses 47,334 64,401 60,997 56,762 57,107 -3,047
Public Assistance 6,372 6,565 12,022 11,053 11,999 -20
Grants & Subsidies 10,646 11,202 19,989 9,958 13,187 -8,567
TOTAL 189,426 217,097 233,947 226,183 241,348 -20,769

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=24%, Public Assistance=5%, Grants & Subsidies=5%