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Department of Energy Resources
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,496 | 2,786 | 2,974 | 2,980 | 2,980 |
| Employee Benefits | 76 | 63 | 73 | 79 | 79 |
| Operating Expenses | 580 | 801 | 792 | 817 | 817 |
| TOTAL | 3,151 | 3,649 | 3,839 | 3,875 | 3,875 |
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