Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Public Utilities





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 5,687 5,776 6,261 7,748 7,885
Employee Benefits 230 227 255 252 277
Operating Expenses 1,244 1,697 2,021 2,595 2,255
TOTAL 7,162 7,700 8,537 10,595 10,417

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%



 

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