This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-1003 - Department of Energy Resources Assessment
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,413,592 3,391,508 3,477,696 3,477,696

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,938,678 2,938,679 3,005,424 3,005,425 3,477,696

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,012 2,316 2,180 2,320 2,553
Employee Benefits 13 54 57 68 72
Operating Expenses 0 492 654 617 853
TOTAL 1,025 2,861 2,891 3,005 3,478

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%