Office of the Secretary of Energy and Environmental Affairs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%