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Department of Public Utilities
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	8,263	8,440	8,579	9,630	10,095
Employee Benefits	270	292	243	425	268
Operating Expenses	2,256	2,544	2,997	4,552	3,802
Grants & Subsidies	0	16	0	0	0
Debt Service	0	0	0	0	0
TOTAL	10,788	11,293	11,819	14,608	14,165

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%

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