7006-1003 - Department of Energy Resources Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,012 2,316 2,180 2,320 2,506
Employee Benefits 13 54 57 68 71
Operating Expenses 0 492 654 617 837
TOTAL 1,025 2,861 2,891 3,005 3,414

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%