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

Budget Detail
2100-0012 - Department of Public Utilities

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	10,361,871	10,361,871	10,361,871	10,361,871

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	9,984,755	10,073,008	10,207,525	10,137,582	10,361,871

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	6,694	7,045	7,341	7,385	7,574
Employee Benefits	215	200	187	163	170
Operating Expenses	2,086	2,456	2,545	2,586	2,618
Other	0	0	0	4	0
TOTAL	8,996	9,700	10,072	10,138	10,362

FY2019 Spending Category Chart

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