This is not the official budget document.

Budget Summary FY2015

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Department of Energy Resources
Data Current as of:  10/17/2014





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

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 2,359 2,496 2,786 2,978 2,980
Employee Benefits 68 76 63 74 73
Operating Expenses 657 580 801 824 823
TOTAL 3,085 3,151 3,649 3,875 3,875

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%