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Office of the Secretary of Energy and Environmental Affairs
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,449 | 14,816 | 15,001 | 16,537 | 18,088 |
| Employee Benefits | 373 | 367 | 502 | 419 | 472 |
| Operating Expenses | 9,651 | 10,113 | 10,286 | 10,430 | 12,141 |
| Grants & Subsidies | 1,500 | 1,500 | 0 | 100 | 0 |
| TOTAL | 25,973 | 26,796 | 25,788 | 27,486 | 30,701 |
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