Department of Energy Resources


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%