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

Budget Detail
2100-0012 - Department of Public Utilities Administration

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	10,342,041	10,342,041	10,342,041	10,207,525

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	9,640,023	9,984,755	10,073,008	10,073,008	10,207,525

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	6,573	6,694	7,045	7,346	7,446
Employee Benefits	190	215	200	187	186
Operating Expenses	1,894	2,086	2,456	2,540	2,576
TOTAL	8,657	8,996	9,700	10,073	10,208

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%