Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 14,520 13,735 13,812 14,832 15,149
Pensions & Benefits 415 380 434 465 544
Operating Expenses 5,806 5,970 5,357 6,423 5,686
Aid to Cities & Towns 1,368 1,730 2,162 2,773 1,920
TOTAL 22,109 21,815 21,765 24,493 23,298

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=66%, Pensions & Benefits=2%, Operating Expenses=24%, Aid to Cities & Towns=8%