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%