0810-0014
0810-0014 Public Utilities Proceedings Unit
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
2,939,320
3,056,254
2,939,320
2,939,320
0
0
2,939,320
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
2,519,632
2,771,595
2,910,218
2,910,218
2,939,320
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
1,761,569
1,897,773
1,964,863
2,462,237
2,490,757
Employee Benefits
35,971
40,652
47,306
42,066
42,648
Operating Expenses
420,423
483,467
476,495
405,915
405,915
Total
2,217,963
2,421,892
2,488,664
2,910,218
2,939,320
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