This is not the official budget document.

Budget Summary FY2014

Department of Public Utilities
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 5,776 6,261 6,528 5,401 8,613
Employee Benefits 227 255 241 298 305
Operating Expenses 1,697 2,021 2,540 2,534 2,607
Grants & Subsidies 0 0 84 0 0
TOTAL 7,700 8,537 9,395 8,234 11,526

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%