Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2100-0012 - Department of Public Utilities Administration
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,726 | 4,762 | 5,116 | 5,536 | 5,543 |
Employee Benefits | 187 | 184 | 206 | 190 | 198 |
Operating Expenses | 1,179 | 1,518 | 1,785 | 1,844 | 1,848 |
TOTAL | 6,092 | 6,464 | 7,108 | 7,570 | 7,589 |
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