This is not the official budget document.

Budget Summary FY2014

Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Admin
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,819,522 5,781,081 5,819,522 5,781,081

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,751,276 5,695,430 5,856,081 5,525,812 5,781,081

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,588 2,190 1,909 1,977 1,948
Employee Benefits 53 60 51 32 36
Operating Expenses 3,375 3,315 3,777 3,517 3,797
Grants & Subsidies 0 0 1,500 0 0
TOTAL 6,016 5,565 7,238 5,526 5,781

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%