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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 10/17/2014
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,503 | 14,449 | 14,816 | 15,376 | 16,463 |
| Employee Benefits | 374 | 373 | 367 | 326 | 356 |
| Operating Expenses | 8,090 | 9,651 | 10,113 | 10,194 | 10,546 |
| Grants & Subsidies | 0 | 1,500 | 1,500 | 0 | 1,500 |
| TOTAL | 21,967 | 25,973 | 26,796 | 25,896 | 28,865 |
FY2015 Spending Category Chart
