This is not the official budget document.

Budget Summary FY2014

Executive Office of Energy and Environmental Affairs
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
15,425 13,503 14,449 14,992 14,993
41,070 39,584 36,050 41,642 45,790
12,351 12,320 13,094 14,885 16,978
3,936 3,986 3,938 4,242 4,495
51,686 48,101 47,329 51,051 54,856
5,776 6,261 6,528 5,401 8,613
2,495 2,359 2,496 2,802 2,978
132,739 126,113 123,883 135,015 148,704