This is not the official budget document.

Budget Summary FY2013

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Department of Energy Resources
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 2,172 2,495 2,359 2,503 2,753
Employee Benefits 56 64 68 80 84
Operating Expenses 562 499 657 625 861
TOTAL 2,791 3,058 3,085 3,209 3,698

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%