2000-0100
2000-0100 Energy and Environmental Affairs Administration
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,730,898
10,780,006
10,956,010
12,611,737
14,725,553
Employee Benefits
114,647
296,447
211,075
610,029
610,029
Operating Expenses
9,013,751
4,605,464
5,196,527
5,248,879
5,248,879
Grants & Subsidies
1,495,000
2,305,850
2,640,138
1,090,000
0
Other
0
0
0
1,492,122
0
Total
16,354,296
17,987,767
19,003,750
21,052,767
20,584,461
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