Department of Public Utilities

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 6,528 7,164 8,263 8,618 9,326
Employee Benefits 241 239 270 303 322
Operating Expenses 2,540 2,318 2,256 3,225 3,160
Grants & Subsidies 84 0 0 0 0
TOTAL 9,395 9,721 10,788 12,146 12,809

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=25%