Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 13,812 13,911 15,411 14,412 15,903
Employee Benefits 434 414 488 327 403
Operating Expenses 5,357 6,134 6,019 5,116 10,215
Grants & Subsidies 2,162 2,954 1,905 878 263
TOTAL 21,765 23,413 23,824 20,733 26,784

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=2%, Operating Expenses=38%, Grants & Subsidies=1%