This is not the official budget document.

Budget Summary FY2012

Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,646,385 5,545,430 5,695,430 5,695,430

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,773,765 6,382,555 5,751,276 5,761,617 5,695,430

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,855 2,847 2,588 2,193 1,916
Employee Benefits 62 61 53 59 46
Operating Expenses 3,849 3,817 3,375 3,510 3,584
Safety Net 0 0 0 0 150
Grants & Subsidies 750 38 0 0 0
TOTAL 7,516 6,763 6,016 5,762 5,695

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=62%, Safety Net=3%