Office of the Secretary of Energy and Environmental Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 14,412 15,425 13,503 12,775 14,858
Employee Benefits 327 371 374 342 396
Operating Expenses 5,116 9,018 8,090 10,750 10,076
Safety Net 0 0 0 150 25
Grants & Subsidies 878 0 0 0 0
TOTAL 20,733 24,814 21,967 24,018 25,355

 

FY2013 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%, Safety Net=0%