Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
0810-0014 - Public Utilities Proceedings Unit
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,353,721 | 2,353,721 | 2,353,721 | 2,353,721 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,355,145 | 2,355,145 | 2,353,721 | 2,353,721 | 2,353,721 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,660 | 1,699 | 1,779 | 1,886 | 1,886 |
| Employee Benefits | 44 | 45 | 47 | 38 | 38 |
| Operating Expenses | 421 | 438 | 453 | 430 | 430 |
| TOTAL | 2,124 | 2,181 | 2,279 | 2,354 | 2,354 |
FY2015 Spending Category Chart
