7006-1003 - Department of Energy Resources Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,312 2,586 2,770 2,775 2,775
Employee Benefits 66 56 62 68 68
Operating Expenses 574 796 783 809 809
TOTAL 2,952 3,437 3,616 3,651 3,651

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%