Department of Energy Resources


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,359 2,496 2,786 2,978 2,980
Employee Benefits 68 76 63 74 73
Operating Expenses 657 580 801 824 823
TOTAL 3,085 3,151 3,649 3,875 3,875

 

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%