Department of Public Utilities


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%