2100-0012 - Department of Public Utilities Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 5,173 5,528 6,573 6,974 7,528
Employee Benefits 173 160 190 209 216
Operating Expenses 1,803 1,818 1,894 2,457 2,241
TOTAL 7,149 7,506 8,657 9,640 9,985

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%