Office of the Secretary of Energy and Environmental Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 16,087 15,655 17,364 17,731 20,672
Employee Benefits 518 508 395 378 421
Operating Expenses 10,077 11,022 9,313 11,731 12,379
Grants & Subsidies 100 0 0 0 0
Other 0 0 0 251 0
TOTAL 26,782 27,185 27,072 30,090 33,473

 

FY2019 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%