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Budget Detail
0810-0014 - Public Utilities Proceedings Unit
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,355,145 | 2,355,145 | 2,355,145 | 2,355,145 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,355,145 | 2,355,145 | 2,355,145 | 2,355,145 | 2,355,145 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,654 | 1,724 | 1,660 | 1,887 | 1,924 |
Employee Benefits | 43 | 42 | 44 | 59 | 33 |
Operating Expenses | 406 | 398 | 421 | 409 | 398 |
TOTAL | 2,103 | 2,163 | 2,124 | 2,355 | 2,355 |
FY2013 Spending Category Chart