Division of Energy Resources

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 179 418 1,221 1,337 1,235
Pensions & Benefits 5 6 24 39 34
Operating Expenses 0 133 376 374 374
TOTAL 184 557 1,622 1,750 1,643

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=2%, Operating Expenses=23%