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Budget Summary FY2018

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Department of Energy Resources
Data Current as of:  12/6/2017






Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Residential Conservation Service Program 204 205 204 204 244
Department of Energy Resources Assessment 2,770 2,793 2,761 2,777 2,695
2,974 2,998 2,966 2,981 2,938