2100-0012 - Department of Public Utilities Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 6,573 6,694 7,045 7,346 7,544
Employee Benefits 190 215 200 187 188
Operating Expenses 1,894 2,086 2,456 2,540 2,609
TOTAL 8,657 8,996 9,700 10,073 10,342


FY2018 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%