Department of Energy Resources

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%