This is not the official budget document.

Budget Summary FY2012

Executive Office of Energy and Environmental Affairs
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
15,411 14,412 15,425 13,665 12,475
47,634 46,364 41,070 40,079 36,958
12,558 13,059 12,351 12,641 13,284
3,679 3,888 3,936 3,952 3,666
57,499 56,487 51,686 48,785 48,172
5,721 5,687 5,776 10,153 8,104
1,302 2,172 2,495 2,373 2,442
143,803 142,070 132,739 131,648 125,100