Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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2100-0012 - Department of Public Utilities Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 5,173 5,528 6,573 6,974 7,528
Employee Benefits 173 160 190 209 216
Operating Expenses 1,803 1,818 1,894 2,457 2,241
TOTAL 7,149 7,506 8,657 9,640 9,985

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%



 

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