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0810-0014 - Public Utilities Proceedings Unit
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,743 | 1,897 | 1,767 | 1,853 | 1,853 |
| Employee Benefits | 42 | 40 | 43 | 45 | 45 |
| Operating Expenses | 404 | 335 | 427 | 413 | 459 |
| TOTAL | 2,189 | 2,272 | 2,236 | 2,312 | 2,357 |
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