7006-1003 - Department of Energy Resources Assessment


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%