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Office of the Secretary of Energy and Environmental Affairs
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,520 | 13,735 | 13,812 | 15,082 | 15,323 |
| Pensions & Benefits | 415 | 380 | 434 | 545 | 545 |
| Operating Expenses | 5,806 | 5,970 | 5,357 | 6,423 | 5,865 |
| Aid to Cities & Towns | 1,368 | 1,730 | 2,162 | 3,293 | 1,922 |
| TOTAL | 22,109 | 21,815 | 21,765 | 25,343 | 23,656 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
