Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 15,425 13,503 14,449 14,992 14,993
Employee Benefits 371 374 373 342 293
Operating Expenses 9,018 8,090 9,651 10,129 9,463
Grants & Subsidies 0 0 1,500 0 0
TOTAL 24,814 21,967 25,973 25,463 24,750

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%