This is not the official budget document.

Budget Summary FY2012

Department of Energy Resources
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,302 2,172 2,495 2,373 2,442
Employee Benefits 20 56 64 75 76
Operating Expenses 367 562 499 691 691
TOTAL 1,689 2,791 3,058 3,138 3,209

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%