0810-0014 - Public Utilities Proceedings Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,779 1,743 1,897 1,838 1,859
Employee Benefits 47 42 40 45 45
Operating Expenses 453 404 335 428 449
TOTAL 2,279 2,189 2,272 2,312 2,354

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%