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Budget Summary FY2015

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7006-1003 - Department of Energy Resources Assessment
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
3,651,230 3,651,230 3,651,230 3,651,230

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
3,005,424 3,477,696 3,651,230 3,651,230 3,651,230

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 2,180 2,312 2,586 2,774 2,775
Employee Benefits 57 66 56 63 62
Operating Expenses 654 574 796 815 815
TOTAL 2,891 2,952 3,437 3,651 3,651

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%