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

Governor's Budget Recommendation FY 2013

Executive Office of Energy and Environmental Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 142,070 132,739 126,103 128,157 140,374
Employee Benefits 4,345 3,873 4,243 4,492 4,823
Operating Expenses 54,872 45,910 42,518 48,841 44,623
Safety Net 12,042 11,441 11,427 11,489 11,364
Grants & Subsidies 2,761 954 741 1,083 5,733
TOTAL 216,091 194,917 185,033 194,063 206,918

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=5%, Grants & Subsidies=3%



 

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