Department of Energy Resources

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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,172 2,495 2,359 2,503 2,753
Employee Benefits 56 64 68 80 84
Operating Expenses 562 499 657 625 861
TOTAL 2,791 3,058 3,085 3,209 3,698

 

FY2013 Spending Category Chart

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