0810-0014 - Public Utilities Proceedings Unit


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%