This is not the official budget document.

Budget Summary FY2014

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Department of Energy Resources
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 2,495 2,359 2,496 2,802 2,978
Employee Benefits 64 68 76 69 70
Operating Expenses 499 657 580 827 827
TOTAL 3,058 3,085 3,151 3,698 3,875

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%