Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 15,001 16,087 15,655 16,761 17,010
Employee Benefits 502 518 508 421 418
Operating Expenses 10,286 10,077 11,022 9,455 11,417
Grants & Subsidies 0 100 0 0 0
TOTAL 25,788 26,782 27,185 26,637 28,845

 

FY2018 Spending Category Chart

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