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2100-0012 - Department of Public Utilities
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 5,039 | 5,207 | 5,406 |
| Employee Benefits | 0 | 0 | 216 | 198 | 201 |
| Operating Expenses | 0 | 0 | 1,123 | 1,191 | 1,814 |
| TOTAL | 0 | 0 | 6,378 | 6,597 | 7,421 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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