This is not the official budget document.

Budget Summary FY2013

Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Admin
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
6,136,084 5,831,266 5,856,081 5,856,081

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,382,555 5,751,276 5,695,430 6,657,430 5,856,081

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,847 2,588 2,190 1,916 2,330
Employee Benefits 61 53 60 40 53
Operating Expenses 3,817 3,375 3,315 3,590 3,473
Safety Net 0 0 0 1,112 0
Grants & Subsidies 38 0 0 0 0
TOTAL 6,763 6,016 5,565 6,657 5,856

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%