7006-1003 - Department of Energy Resources Assessment


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%