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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
7006-1003 - Department of Energy Resources Assessment
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 436 | 1,012 | 2,316 | 2,193 | 2,258 |
Employee Benefits | 6 | 13 | 54 | 63 | 64 |
Operating Expenses | 0 | 0 | 492 | 683 | 683 |
TOTAL | 441 | 1,025 | 2,861 | 2,939 | 3,005 |
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