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Office of the Secretary of Energy and Environmental Affairs
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 15,001 | 16,087 | 15,655 | 16,906 | 18,305 |
Employee Benefits | 502 | 518 | 508 | 421 | 445 |
Operating Expenses | 10,286 | 10,077 | 11,022 | 11,480 | 12,642 |
Grants & Subsidies | 0 | 100 | 0 | 0 | 0 |
TOTAL | 25,788 | 26,782 | 27,185 | 28,807 | 31,391 |
