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