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0810-0014 - Public Utilities Proceedings Unit
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,699 | 1,779 | 1,743 | 1,885 | 1,885 |
| Employee Benefits | 45 | 47 | 42 | 43 | 43 |
| Operating Expenses | 438 | 453 | 404 | 383 | 383 |
| TOTAL | 2,181 | 2,279 | 2,189 | 2,312 | 2,312 |
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