2100-0012 - Department of Public Utilities Administration


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%