Office of the Secretary of Energy and Environmental Affairs


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%