Department of Energy Resources

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,974 2,998 2,966 2,981 2,938
Employee Benefits 73 78 79 82 82
Operating Expenses 792 779 787 802 899
TOTAL 3,839 3,856 3,832 3,865 3,919

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%