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Budget Summary FY2015

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Budget Detail
2100-0012 - Department of Public Utilities Administration
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
9,640,023 9,640,024 9,640,023 9,640,023

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
7,611,781 7,736,332 8,701,998 8,701,998 9,640,023

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 5,116 5,173 5,528 6,646 7,233
Employee Benefits 206 173 160 185 199
Operating Expenses 1,785 1,803 1,818 1,870 2,208
TOTAL 7,108 7,149 7,506 8,702 9,640

 

FY2015 Spending Category Chart

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