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%