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Budget Detail
7006-1003 - Department of Energy Resources Assessment
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,938,679 | 2,938,679 | 2,938,679 | 2,938,679 | 2,938,679 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 441,404 | 441,404 | 2,938,678 | 2,927,675 | 2,938,679 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 436 | 1,012 | 2,358 | 2,369 |
| Employee Benefits | 6 | 6 | 13 | 59 | 59 |
| Operating Expenses | 0 | 0 | 0 | 511 | 511 |
| TOTAL | 441 | 441 | 1,025 | 2,928 | 2,939 |
FY2011 Spending Category Chart
