0810-0014 - Public Utilities Proceedings Unit


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%