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    Department of Public Utilities



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 8,440 8,579 9,317 9,564 8,861
    Employee Benefits 292 243 250 229 179
    Operating Expenses 2,544 2,997 4,699 6,206 3,484
    Grants & Subsidies 16 0 0 0 0
    Other 0 0 0 9 0
    TOTAL 11,293 11,819 14,266 16,008 12,524

     

    FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%



     
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