Home > Energy and Environmental Affairs > Environmental Affairs - Historical Spending

Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	16,087	15,655	17,364	17,664	20,464
Employee Benefits	518	508	395	378	417
Operating Expenses	10,077	11,022	9,313	11,731	12,318
Grants & Subsidies	100	0	0	0	345
Other	0	0	0	-600	1
TOTAL	26,782	27,185	27,072	29,173	33,544

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=37%, Grants & Subsidies=1%, Other=0%

Budget Summary FY2019