Office of the Secretary of Energy and Environmental Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 13,735 13,812 13,911 16,014 15,926
Employee Benefits 380 434 414 607 532
Operating Expenses 5,970 5,357 6,134 5,889 5,909
Aid to Cities & Towns 1,730 2,162 2,954 2,206 1,206
TOTAL 21,815 21,765 23,413 24,715 23,573

 

FY2009 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=25%, Aid to Cities & Towns=5%