Executive Office of Energy and Environmental Affairs




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
327 371 374 342 415
816 699 863 845 800
314 248 297 349 352
132 124 124 122 124
2,470 2,140 2,263 2,503 2,372
230 227 255 252 303
56 64 68 80 84
4,345 3,873 4,245 4,492 4,450