Budget Detail<BR>7006-1003 - Department of Energy Resources Assessment

Budget Detail
7006-1003 - Department of Energy Resources Assessment

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,938,679	2,938,679	2,938,679	2,938,679	2,938,679

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	441,404	441,404	2,938,678	2,927,675	2,938,679

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	436	436	1,012	2,358	2,369
Employee Benefits	6	6	13	59	59
Operating Expenses	0	0	0	511	511
TOTAL	441	441	1,025	2,928	2,939

FY2011 Spending Category Chart

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