2100-0012
2100-0012 Department of Public Utilities
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
20,741,599
20,534,183
20,534,183
20,534,183
0
0
20,534,183
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
18,291,197
18,365,600
19,694,594
18,590,363
20,534,183
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
11,971,407
12,400,766
12,409,390
12,296,740
14,092,207
Employee Benefits
308,211
331,104
348,061
358,071
467,507
Operating Expenses
3,814,764
4,345,484
5,180,870
5,935,552
5,974,469
Total
16,094,382
17,077,354
17,938,321
18,590,363
20,534,183
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