2100-0012

2100-0012 Department of Public Utilities

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
20,878,057
18,817,625
19,317,626
18,629,449
0
0
18,629,449
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
18,365,600
19,694,594
20,534,183
20,453,679
18,629,449
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
12,400,766
12,409,390
12,557,738
14,454,900
12,619,716
Employee Benefits
331,104
348,061
347,419
363,235
324,771
Operating Expenses
4,345,484
5,180,870
5,567,458
5,635,544
5,684,962
Total
17,077,354
17,938,321
18,472,615
20,453,679
18,629,449
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