0810-0014 - Public Utilities Proceedings Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,654 1,724 1,660 1,887 1,887
Employee Benefits 43 42 44 59 59
Operating Expenses 406 398 421 409 409
TOTAL 2,103 2,163 2,124 2,355 2,355

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%