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%