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Department of Energy Resources
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,221 | 1,299 | 1,302 | 2,264 | 2,555 |
| Employee Benefits | 24 | 19 | 20 | 62 | 66 |
| Operating Expenses | 376 | 370 | 367 | 592 | 524 |
| TOTAL | 1,622 | 1,688 | 1,689 | 2,918 | 3,145 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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