0810-0014 - Public Utilities Proceedings Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,660 1,699 1,779 1,886 1,886
Employee Benefits 44 45 47 38 38
Operating Expenses 421 438 453 430 430
TOTAL 2,124 2,181 2,279 2,354 2,354

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%