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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 9/11/2013
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,425 | 13,503 | 14,449 | 14,992 | 14,993 |
| Employee Benefits | 371 | 374 | 373 | 342 | 293 |
| Operating Expenses | 9,018 | 8,090 | 9,651 | 10,129 | 9,463 |
| Grants & Subsidies | 0 | 0 | 1,500 | 0 | 0 |
| TOTAL | 24,814 | 21,967 | 25,973 | 25,463 | 24,750 |
FY2014 Spending Category Chart
