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Budget Summary FY2012

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Department of Energy Resources
Data Current as of:  7/11/2011






Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Division of Energy Resources 684 1,017 0 0 0
Residential Conservation Service Program 182 143 179 180 183
Department of Energy Resources Assessment 436 1,012 2,316 2,193 2,258
1,302 2,172 2,495 2,373 2,442