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Department of Energy Resources
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,998	2,966	2,990	2,938	2,950
Employee Benefits	78	79	74	82	73
Operating Expenses	779	787	805	897	1,045
Other	0	0	0	2	0
TOTAL	3,856	3,832	3,869	3,919	4,069

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%

Budget Summary FY2019