Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=37%, Grants & Subsidies=5%