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- Introduction
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- Local Aid - Section 3
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- Tax Expenditure Budget
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- Resources
Department of Energy Resources
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,299 | 1,302 | 2,172 | 2,537 | 2,550 |
| Employee Benefits | 19 | 20 | 56 | 69 | 69 |
| Operating Expenses | 370 | 367 | 562 | 519 | 519 |
| TOTAL | 1,688 | 1,689 | 2,791 | 3,125 | 3,138 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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