Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 14,449 14,816 15,001 16,421 17,863
Employee Benefits 373 367 502 419 466
Operating Expenses 9,651 10,113 10,286 10,283 12,433
Grants & Subsidies 1,500 1,500 0 100 100
TOTAL 25,973 26,796 25,788 27,223 30,862

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%, Grants & Subsidies=0%