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0810-0014 - Public Utilities Proceedings Unit
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 871 | 844 | 1,159 | 1,729 | 1,822 |
| Employee Benefits | 33 | 20 | 30 | 52 | 52 |
| Operating Expenses | 170 | 129 | 319 | 449 | 482 |
| TOTAL | 1,074 | 992 | 1,508 | 2,230 | 2,356 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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