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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Energy Resources
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,302 | 2,172 | 2,495 | 2,373 | 2,442 |
| Employee Benefits | 20 | 56 | 64 | 75 | 76 |
| Operating Expenses | 367 | 562 | 499 | 691 | 691 |
| TOTAL | 1,689 | 2,791 | 3,058 | 3,138 | 3,209 |
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