7006-1003
7006-1003 Energy Resources Assessed
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,664,114
4,608,529
4,763,673
6,119,143
8,346,504
Employee Benefits
74,949
88,619
102,959
176,656
208,453
Operating Expenses
1,128,327
399,960
355,099
363,538
364,445
Total
4,867,390
5,097,108
5,221,731
6,659,337
8,919,402
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