Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Public Utilities
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,528 | 7,164 | 8,263 | 8,676 | 9,333 |
| Employee Benefits | 241 | 239 | 270 | 303 | 313 |
| Operating Expenses | 2,540 | 2,318 | 2,256 | 3,352 | 3,204 |
| Grants & Subsidies | 84 | 0 | 0 | 0 | 0 |
| TOTAL | 9,395 | 9,721 | 10,788 | 12,332 | 12,850 |
top of page