This is not the official budget document.

Budget Summary FY2017

Executive Office of Energy and Environmental Affairs
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 135,579 144,133 151,664 142,497 154,351
Employee Benefits 3,859 4,160 4,619 4,589 4,833
Operating Expenses 46,321 49,523 51,363 58,882 57,623
Safety Net 12,801 13,794 14,762 16,721 17,393
Grants & Subsidies 2,975 3,916 2,873 3,457 1,814
Debt Service 0 0 0 3,776 121
TOTAL 201,535 215,526 225,282 229,922 236,135

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=7%, Grants & Subsidies=1%, Debt Service=0%