This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 15,411 14,412 15,425 13,665 12,475
Employee Benefits 488 327 371 387 305
Operating Expenses 6,019 5,116 9,018 8,977 8,606
Safety Net 0 0 0 0 150
Grants & Subsidies 1,905 878 0 0 0
TOTAL 23,824 20,733 24,814 23,030 21,536

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=40%, Safety Net=1%