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2100-0012 - Department of Public Utilities Administration
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 5,173 | 5,528 | 6,573 | 6,974 | 7,528 |
Employee Benefits | 173 | 160 | 190 | 209 | 216 |
Operating Expenses | 1,803 | 1,818 | 1,894 | 2,457 | 2,241 |
TOTAL | 7,149 | 7,506 | 8,657 | 9,640 | 9,985 |
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