7006-1003 - Department of Energy Resources Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,180 2,312 2,586 2,774 2,775
Employee Benefits 57 66 56 63 62
Operating Expenses 654 574 796 815 815
TOTAL 2,891 2,952 3,437 3,651 3,651

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%