Budget Detail<BR>0810-0014 - Public Utilities Proceedings Unit

Budget Detail
0810-0014 - Public Utilities Proceedings Unit

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,311,589	2,311,589	2,311,589	2,311,589

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,311,589	2,311,589	2,311,589	2,296,025	2,311,589

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,897	1,767	1,831	1,813	1,865
Employee Benefits	40	43	46	40	40
Operating Expenses	335	427	413	443	406
TOTAL	2,272	2,236	2,290	2,296	2,312

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%