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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 12/6/2017
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,001 | 16,087 | 15,655 | 16,761 | 17,010 |
Employee Benefits | 502 | 518 | 508 | 421 | 418 |
Operating Expenses | 10,286 | 10,077 | 11,022 | 9,455 | 11,417 |
Grants & Subsidies | 0 | 100 | 0 | 0 | 0 |
TOTAL | 25,788 | 26,782 | 27,185 | 26,637 | 28,845 |
FY2018 Spending Category Chart