7006-1003

7006-1003 Energy Resources Assessed

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,761,318
2,785,445
2,645,515
2,849,806
3,001,851
Employee Benefits
67,928
68,580
116,142
72,571
73,167
Operating Expenses
781,023
790,681
884,034
1,026,476
1,138,695
Total
3,610,269
3,644,706
3,645,691
3,948,853
4,213,713
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