This is not the official budget document.

Budget Summary FY2010

Department of Energy Resources
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 1,221 1,299 1,302 2,172 2,553
Employee Benefits 24 19 20 56 67
Operating Expenses 376 370 367 562 518
TOTAL 1,622 1,688 1,689 2,791 3,138

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%