7006-1003
7006-1003 Energy Resources Assessed
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,608,529
4,763,673
6,190,816
6,359,925
6,648,294
Employee Benefits
88,619
102,959
112,400
143,578
143,578
Operating Expenses
399,960
355,099
428,947
418,879
418,879
Total
5,097,108
5,221,731
6,732,163
6,922,382
7,210,751
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