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0810-0014 - Public Utilities Proceedings Unit
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,159 | 1,654 | 1,724 | 1,928 | 1,928 |
| Employee Benefits | 30 | 43 | 42 | 58 | 58 |
| Operating Expenses | 319 | 406 | 398 | 368 | 368 |
| TOTAL | 1,508 | 2,103 | 2,163 | 2,355 | 2,355 |
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