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0810-0014 - Public Utilities Proceedings Unit
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,779 | 1,743 | 1,897 | 1,838 | 1,859 |
Employee Benefits | 47 | 42 | 40 | 45 | 45 |
Operating Expenses | 453 | 404 | 335 | 428 | 449 |
TOTAL | 2,279 | 2,189 | 2,272 | 2,312 | 2,354 |
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