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

Governor's Budget Recommendation FY 2012

Executive Office 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 143,803 142,070 132,739 131,677 131,130
Employee Benefits 4,608 4,345 3,873 4,598 4,368
Operating Expenses 56,762 54,872 45,910 46,472 44,771
Safety Net 11,053 12,042 11,441 11,414 11,339
Grants & Subsidies 9,958 2,761 954 758 815
TOTAL 226,183 216,091 194,917 194,920 192,423

 

FY2012 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=6%, Grants & Subsidies=0%



 

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