Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 13,911 15,411 14,412 15,307 12,835
Employee Benefits 414 488 327 370 336
Operating Expenses 6,134 6,019 5,116 9,695 9,455
Grants & Subsidies 2,954 1,905 878 0 0
TOTAL 23,413 23,824 20,733 25,371 22,625

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%