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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Energy Resources
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 7006-1000 | Division of Energy Resources | 30 | 0 | 0 | 0 | 0 |
| 7006-1001 | Residential Conservation Service Program | 2 | 2 | 1 | 2 | 2 |
| 7006-1003 | Department of Energy Resources Assessment | 8 | 44 | 41 | 43 | 43 |
| TOTAL | 40 | 46 | 42 | 45 | 45 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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