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Home > Energy and Environmental Affairs > Environmental Affairs > 2000-0100 - Budget Build-Up

Budget Detail
2000-0100 - Energy and Environmental Affairs Administration
Data Current as of: 8/10/2018

Account
Language
Account
Detail

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	9,416,060	9,415,558	9,445,558	9,590,558

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	6,211,774	7,672,881	8,196,322	8,229,990	9,590,558

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,435	1,832	3,196	3,568	4,737
Employee Benefits	46	37	60	54	74
Operating Expenses	3,351	3,968	4,039	5,208	4,434
Grants & Subsidies	0	0	0	0	345
Other	0	0	0	-600	0
TOTAL	5,832	5,837	7,295	8,230	9,591

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=46%, Grants & Subsidies=4%

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