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Budget Detail
2100-0012 - Department of Public Utilities Administration
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,984,755 | 9,974,756 | 9,984,756 | 9,974,756 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,736,332 | 8,701,998 | 9,640,023 | 9,512,435 | 9,974,756 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,173 | 5,528 | 6,573 | 6,974 | 7,518 |
Employee Benefits | 173 | 160 | 190 | 209 | 229 |
Operating Expenses | 1,803 | 1,818 | 1,894 | 2,329 | 2,228 |
TOTAL | 7,149 | 7,506 | 8,657 | 9,512 | 9,975 |
FY2016 Spending Category Chart