Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=65%, Employee Benefits=3%, Operating Expenses=24%, Grants & Subsidies=8%