Office of the Secretary of Energy and Environmental Affairs

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%