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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 7/11/2011
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,411 | 14,412 | 15,425 | 13,665 | 12,475 |
| Employee Benefits | 488 | 327 | 371 | 387 | 305 |
| Operating Expenses | 6,019 | 5,116 | 9,018 | 8,977 | 8,606 |
| Safety Net | 0 | 0 | 0 | 0 | 150 |
| Grants & Subsidies | 1,905 | 878 | 0 | 0 | 0 |
| TOTAL | 23,824 | 20,733 | 24,814 | 23,030 | 21,536 |
FY2012 Spending Category Chart
