2100-0012
2100-0012 Department of Public Utilities
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
19,361,051
18,973,830
18,973,830
18,973,830
0
0
18,973,830
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
19,694,594
20,534,183
18,629,449
18,629,449
18,973,830
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
12,409,390
12,557,738
13,672,674
12,661,563
13,005,529
Employee Benefits
348,061
347,419
397,965
406,700
410,795
Operating Expenses
5,180,870
5,567,458
5,556,014
5,561,186
5,557,506
Total
17,938,321
18,472,615
19,626,653
18,629,449
18,973,830
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