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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 |
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