Budget Detail<BR>0810-0014 - Public Utilities Proceedings Unit

Budget Detail
0810-0014 - Public Utilities Proceedings Unit

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,355,145	2,355,145	2,355,145	2,355,145

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,355,145	2,355,145	2,355,145	2,355,145	2,355,145

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,654	1,724	1,660	1,887	1,924
Employee Benefits	43	42	44	59	33
Operating Expenses	406	398	421	409	398
TOTAL	2,103	2,163	2,124	2,355	2,355

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%