2000-0100 - Energy and Environmental Affairs Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,435 1,832 3,196 3,568 4,905
Employee Benefits 46 37 60 54 77
Operating Expenses 3,351 3,968 4,039 5,208 4,434
Other 0 0 0 250 0
TOTAL 5,832 5,837 7,295 9,080 9,416

 

FY2019 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%