This is not the official budget document.

Budget Summary FY2009

70061000 - Division of Energy Resources
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7006-1000 Division of Energy Resources
For the operation of the division of energy resources
1,814,580 1,635,528  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 239 629 677 684 1,220 -167
Employee Benefits 2 21 9 10 43 -2
Operating Expenses 133 376 367 367 551 -10
TOTAL 374 1,025 1,053 1,061 1,815 -179

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%