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Budget Summary FY2016

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Department of Energy Resources
Data Current as of:  8/19/2015






Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Residential Conservation Service Program 183 200 204 205 205
Department of Energy Resources Assessment 2,312 2,586 2,770 2,775 2,775
2,496 2,786 2,974 2,980 2,980