Department of Energy Resources

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 2,496 2,786 2,974 2,980 2,980
Employee Benefits 76 63 73 79 79
Operating Expenses 580 801 792 765 817
TOTAL 3,151 3,649 3,839 3,824 3,875

 

FY2016 Spending Category Chart

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