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2000-0100 - Executive Office of Energy and Environmental Affairs
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,895 | 2,385 | 2,503 | 3,041 | 3,072 |
| Employee Benefits | 45 | 66 | 56 | 77 | 79 |
| Operating Expenses | 4,551 | 3,557 | 3,747 | 3,755 | 3,835 |
| Aid to Cities & Towns | 100 | 250 | 904 | 850 | 0 |
| TOTAL | 6,591 | 6,258 | 7,210 | 7,723 | 6,985 |
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