2000-0100
2000-0100 Energy and Environmental Affairs Administration
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,495,774
5,730,898
10,780,006
11,979,110
14,854,547
Employee Benefits
109,839
114,647
296,447
286,492
236,492
Operating Expenses
6,551,941
9,013,751
4,605,464
7,156,029
5,556,471
Grants & Subsidies
1,680,000
1,495,000
2,305,850
720,000
0
Total
13,837,554
16,354,296
17,987,767
20,141,631
20,647,510
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