Quick Links
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
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,172 | 2,495 | 2,359 | 2,503 | 2,704 |
Employee Benefits | 56 | 64 | 68 | 80 | 83 |
Operating Expenses | 562 | 499 | 657 | 625 | 845 |
TOTAL | 2,791 | 3,058 | 3,085 | 3,209 | 3,631 |
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