Office of the Secretary of Energy and Environmental Affairs


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%