7006-1003 - Department of Energy Resources Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 436 1,012 2,316 2,193 2,258
Employee Benefits 6 13 54 63 64
Operating Expenses 0 0 492 683 683
TOTAL 441 1,025 2,861 2,939 3,005

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%