This is not the official budget document.

Budget Summary FY2013

Executive Office of Energy and Environmental Affairs
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 142,070 132,739 126,113 123,678 139,240
Employee Benefits 4,345 3,873 4,245 4,492 4,450
Operating Expenses 54,872 45,910 42,548 49,028 46,707
Safety Net 12,042 11,441 11,427 12,451 12,842
Grants & Subsidies 2,761 954 741 1,083 2,850
TOTAL 216,091 194,917 185,074 190,734 206,090

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=6%, Grants & Subsidies=1%