7006-1003 - Energy Resources Assessed


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,793 2,761 2,785 2,695 2,757
Employee Benefits 67 68 69 68 68
Operating Expenses 778 781 791 887 1,034
Other 0 0 0 2 0
TOTAL 3,638 3,610 3,645 3,651 3,859

 

FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%