Budget Detail<BR>2100-0012 - Department of Public Utilities Administration

Budget Detail
2100-0012 - Department of Public Utilities Administration

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	10,882,874	10,174,756	10,882,875	10,073,008

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	8,701,998	9,640,023	9,984,755	10,122,346	10,073,008

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	5,528	6,573	6,694	7,507	7,789
Employee Benefits	160	190	215	256	246
Operating Expenses	1,818	1,894	2,086	2,359	2,039
TOTAL	7,506	8,657	8,996	10,122	10,073

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%