This is not the official budget document.

Budget Summary FY2011

Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
6,086,178 6,086,178 5,825,202 6,136,178 5,751,276

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
7,200,741 7,773,765 6,382,555 6,045,516 5,751,276

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 2,503 2,855 2,847 2,594 2,237
Employee Benefits 56 62 61 67 61
Operating Expenses 3,747 3,849 3,817 3,385 3,453
Grants & Subsidies 904 750 38 0 0
TOTAL 7,210 7,516 6,763 6,046 5,751

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%