This is not the official budget document.

Budget Summary FY2018

Executive Office of Energy and Environmental Affairs
Data Current as of:  11/30/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 144,133 151,664 145,646 145,395 155,088
Employee Benefits 4,160 4,619 4,463 4,787 4,909
Operating Expenses 49,523 51,363 52,209 54,750 57,333
Safety Net 13,794 14,762 16,773 16,563 17,221
Grants & Subsidies 3,916 2,873 2,815 2,493 2,132
Debt Service 0 0 0 138 0
TOTAL 215,526 225,282 221,905 224,126 236,684

 

FY2018 Spending Category Chart

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