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Department of Public Utilities
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,440	8,579	9,317	9,089	8,286
Employee Benefits	292	243	250	229	187
Operating Expenses	2,544	2,997	4,699	4,083	3,477
Grants & Subsidies	16	0	0	0	0
Other	0	0	0	9	0
TOTAL	11,293	11,819	14,266	13,409	11,949

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%

Budget Summary FY2019