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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 2100-0012 | Department of Public Utilities For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2008 under that paragraph shall be made at a rate sufficient to produce $6,276,014 |
0 | 6,276,014 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 4,916 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 232 |
| Operating Expenses | 0 | 0 | 0 | 0 | 1,128 |
| TOTAL | 0 | 0 | 0 | 0 | 6,276 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
