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2100-0012 - Department of Public Utilities Administration
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,528 | 6,573 | 6,694 | 7,507 | 8,415 |
Employee Benefits | 160 | 190 | 215 | 256 | 265 |
Operating Expenses | 1,818 | 1,894 | 2,086 | 2,359 | 2,203 |
TOTAL | 7,506 | 8,657 | 8,996 | 10,122 | 10,883 |
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