This is not the official budget document.

Budget Summary FY2017

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 14,816 15,001 16,087 15,712 17,656
Employee Benefits 367 502 518 475 367
Operating Expenses 10,113 10,286 10,077 12,202 11,783
Grants & Subsidies 1,500 0 100 0 0
Debt Service 0 0 0 0 0
TOTAL 26,796 25,788 26,782 28,388 29,806

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%