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7006-1003 - Department of Energy Resources Assessment
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,770 | 2,793 | 2,761 | 2,787 | 2,794 |
Employee Benefits | 62 | 67 | 68 | 71 | 70 |
Operating Expenses | 783 | 778 | 781 | 794 | 922 |
TOTAL | 3,616 | 3,638 | 3,610 | 3,651 | 3,786 |
