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Department of Public Utilities
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	6,261	6,528	7,164	8,605	9,470
Employee Benefits	255	241	239	268	282
Operating Expenses	2,021	2,540	2,318	2,370	2,713
Grants & Subsidies	0	84	0	0	0
TOTAL	8,537	9,395	9,721	11,244	12,465

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%

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