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Office of the Secretary of Energy and Environmental Affairs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,816 | 15,001 | 16,087 | 15,896 | 18,128 |
| Employee Benefits | 367 | 502 | 518 | 475 | 371 |
| Operating Expenses | 10,113 | 10,286 | 10,077 | 12,307 | 12,036 |
| Grants & Subsidies | 1,500 | 0 | 100 | 100 | 0 |
| TOTAL | 26,796 | 25,788 | 26,782 | 28,777 | 30,536 |
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