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    Department of Energy Resources



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,998 2,966 2,990 2,938 2,950
    Employee Benefits 78 79 74 82 82
    Operating Expenses 779 787 805 897 1,044
    Other 0 0 0 2 0
    TOTAL 3,856 3,832 3,869 3,919 4,076

     

    FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%



     
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