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    0810-0014 - Public Utilities Proceedings Unit



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,897 1,767 1,831 1,813 1,813
    Employee Benefits 40 43 46 40 40
    Operating Expenses 335 427 413 459 459
    TOTAL 2,272 2,236 2,290 2,312 2,312

     

    FY2019 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



     
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