2100-0012

2100-0012 Department of Public Utilities

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
12,409,390
12,557,738
14,149,048
12,473,869
13,328,731
Employee Benefits
348,061
347,419
384,974
406,700
421,004
Operating Expenses
5,180,870
5,567,458
5,442,728
5,561,186
5,611,316
Total
17,938,321
18,472,615
19,976,750
18,441,755
19,361,051
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