Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Energy and Environmental Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 15,411 14,412 15,425 13,679 13,076
Employee Benefits 488 327 371 387 376
Operating Expenses 6,019 5,116 9,018 8,977 8,749
Grants & Subsidies 1,905 878 0 0 0
TOTAL 23,824 20,733 24,814 23,044 22,201

 

FY2012 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=2%, Operating Expenses=39%



 

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