Budget Detail
0810-0014 - Public Utilities Proceedings Unit

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,355,145 2,355,145 2,355,145 2,355,145

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,355,145 2,355,145 2,355,145 2,355,145 2,355,145

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,654 1,724 1,660 1,887 1,924
Employee Benefits 43 42 44 59 33
Operating Expenses 406 398 421 409 398
TOTAL 2,103 2,163 2,124 2,355 2,355

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%