Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Environmental Affairs > 2000-1701 - Budget Build-Up

    Budget Detail
    2000-1701 - Energy and Environmental Affairs Chargeback
    Data Current as of:  8/10/2018


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    No budget tracking data available

    No Historical Budget data available for this account.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 842 756 724 840 840
    Employee Benefits 14 13 12 12 12
    Operating Expenses 574 704 786 2,298 2,298
    TOTAL 1,429 1,472 1,522 3,150 3,150

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%



     

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