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7006-1003 - Department of Energy Resources Assessment
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,586 | 2,770 | 2,793 | 2,775 | 2,775 |
| Employee Benefits | 56 | 62 | 67 | 68 | 68 |
| Operating Expenses | 796 | 783 | 778 | 808 | 808 |
| TOTAL | 3,437 | 3,616 | 3,638 | 3,651 | 3,651 |
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