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 ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
14,412 15,425 13,503 13,212 14,790
46,364 41,070 39,584 36,183 42,057
13,059 12,351 12,320 13,374 14,065
3,888 3,936 3,986 3,894 4,266
56,487 51,686 48,101 46,764 53,030
5,687 5,776 6,261 7,748 8,279
2,172 2,495 2,359 2,503 2,753
142,070 132,739 126,113 123,678 139,240