This is not the official budget document.

Budget Summary FY2011

Department of Energy Resources
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 1,299 1,302 2,172 2,537 2,550
Employee Benefits 19 20 56 69 69
Operating Expenses 370 367 562 519 519
TOTAL 1,688 1,689 2,791 3,125 3,138

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%