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Office of the Secretary of Energy and Environmental Affairs
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,911 | 15,411 | 14,412 | 15,228 | 19,061 |
| Employee Benefits | 414 | 488 | 327 | 369 | 346 |
| Operating Expenses | 6,134 | 6,019 | 5,116 | 9,695 | 9,682 |
| Grants & Subsidies | 2,954 | 1,905 | 878 | 0 | 0 |
| TOTAL | 23,413 | 23,824 | 20,733 | 25,291 | 29,089 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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