This is not the official budget document.

Budget Summary FY2017

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Department of Public Utilities
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 7,164 8,263 8,440 9,213 9,534
Employee Benefits 239 270 292 345 345
Operating Expenses 2,318 2,256 2,544 3,322 2,909
Grants & Subsidies 0 0 16 0 0
Debt Service 0 0 0 3,678 23
TOTAL 9,721 10,788 11,293 16,558 12,812

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%, Debt Service=0%