This is not the official budget document.

Budget Summary FY2013

Search for line item

Go

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,412 15,425 13,503 13,212 14,790
Employee Benefits 327 371 374 342 415
Operating Expenses 5,116 9,018 8,090 10,938 8,597
Safety Net 0 0 0 1,112 0
Grants & Subsidies 878 0 0 0 0
TOTAL 20,733 24,814 21,967 25,604 23,802

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%