Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

2000-0100 - Executive Office of Energy and Environmental Affairs Admin





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,847 2,588 2,190 1,916 2,328
Employee Benefits 61 53 60 40 52
Operating Expenses 3,817 3,375 3,315 3,590 3,731
Safety Net 0 0 0 150 25
Grants & Subsidies 38 0 0 0 0
TOTAL 6,763 6,016 5,565 5,695 6,136

 

FY2013 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%, Safety Net=0%



 

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