Executive Office of Energy and Environmental Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 121,013 130,524 136,520 146,717 154,250
Employee Benefits 4,062 4,405 4,419 4,837 4,878
Operating Expenses 47,334 64,401 60,997 56,046 60,521
Public Assistance 6,372 6,565 12,022 10,999 10,999
Aid to Cities & Towns 10,646 11,202 19,989 12,334 6,262
TOTAL 189,426 217,097 233,947 230,933 236,909

 

FY2009 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=26%, Public Assistance=5%, Aid to Cities & Towns=3%