0810-0014 - Public Utilities Proceedings Unit


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%