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7006-1003 - Department of Energy Resources Assessment
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 436 | 1,012 | 2,358 | 2,369 |
| Employee Benefits | 6 | 6 | 13 | 59 | 59 |
| Operating Expenses | 0 | 0 | 0 | 511 | 511 |
| TOTAL | 441 | 441 | 1,025 | 2,928 | 2,939 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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