Office of the Secretary of Energy and Environmental Affairs

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=65%, Pensions & Benefits=2%, Operating Expenses=25%, Aid to Cities & Towns=8%