Department of Public Utilities

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 5,776 6,261 6,528 5,401 8,613
Employee Benefits 227 255 241 298 305
Operating Expenses 1,697 2,021 2,540 2,534 2,607
Grants & Subsidies 0 0 84 0 0
TOTAL 7,700 8,537 9,395 8,234 11,526

 

FY2014 Spending Category Chart

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