Department of Energy Resources

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 2,786 2,974 2,998 2,980 2,980
Employee Benefits 63 73 78 80 79
Operating Expenses 801 792 779 816 816
TOTAL 3,649 3,839 3,856 3,875 3,875

 

FY2017 Spending Category Chart

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