This is not the official budget document.

Budget Summary FY2013

Department of Energy Resources
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Division of Energy Resources 1,017 0 0 0 0
Residential Conservation Service Program 143 179 179 183 200
Department of Energy Resources Assessment 1,012 2,316 2,180 2,320 2,553
2,172 2,495 2,359 2,503 2,753