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Budget Detail
7006-1003 - Department of Energy Resources Assessment
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,651,232 | 3,651,230 | 3,651,232 | 3,651,232 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,477,696 | 3,651,230 | 3,651,230 | 3,599,615 | 3,651,232 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,312 | 2,586 | 2,770 | 2,775 | 2,775 |
Employee Benefits | 66 | 56 | 62 | 68 | 68 |
Operating Expenses | 574 | 796 | 783 | 757 | 809 |
TOTAL | 2,952 | 3,437 | 3,616 | 3,600 | 3,651 |
FY2016 Spending Category Chart