This is not the official budget document.

Budget Summary FY2018

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%