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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 6/22/2009
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 13,735 | 13,812 | 13,911 | 15,411 | 16,048 | -1,172 |
Employee Benefits | 380 | 434 | 414 | 488 | 655 | -94 |
Operating Expenses | 5,970 | 5,357 | 6,134 | 6,019 | 5,942 | -682 |
Grants & Subsidies | 1,730 | 2,162 | 2,954 | 1,905 | 1,994 | -1,191 |
TOTAL | 21,815 | 21,765 | 23,413 | 23,824 | 24,639 | -3,140 |
FY2009 Spending Category Chart