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0810-0014 - Public Utilities Proceedings Unit
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 844 | 1,159 | 1,654 | 1,738 | 1,886 |
| Employee Benefits | 20 | 30 | 43 | 54 | 54 |
| Operating Expenses | 129 | 319 | 406 | 415 | 416 |
| TOTAL | 992 | 1,508 | 2,103 | 2,207 | 2,356 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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