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%