2100-0012

2100-0012 Department of Public Utilities

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
12,400,766
12,409,390
12,557,738
14,454,900
14,444,360
Employee Benefits
331,104
348,061
347,419
363,235
371,729
Operating Expenses
4,345,484
5,180,870
5,567,458
5,937,027
6,061,968
Total
17,077,354
17,938,321
18,472,615
20,755,162
20,878,057
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