2100-0012 - Department of Public Utilities Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 5,116 5,173 5,528 6,646 7,240
Employee Benefits 206 173 160 185 192
Operating Expenses 1,785 1,803 1,818 1,870 2,208
TOTAL 7,108 7,149 7,506 8,702 9,640

 

FY2015 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%