Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Department of Energy Resources
Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
---|---|---|---|---|---|---|
7006-1001 | Residential Conservation Service Program | 1 | 1 | 1 | 1 | 1 |
7006-1003 | Department of Energy Resources Assessment | 41 | 46 | 45 | 48 | 48 |
TOTAL | 42 | 47 | 46 | 49 | 49 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
