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    2100-0012 - Department of Public Utilities



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 6,694 7,045 7,341 7,455 7,574
    Employee Benefits 215 200 187 163 163
    Operating Expenses 2,086 2,456 2,545 2,586 2,625
    Other 0 0 0 4 0
    TOTAL 8,996 9,700 10,072 10,208 10,362

     

    FY2019 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%



     
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