Department of Public Utilities

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 5,356 6,638 7,231 7,602 5,547
Pensions & Benefits 290 311 301 317 250
Operating Expenses 1,783 1,450 1,447 1,471 1,139
TOTAL 7,429 8,399 8,978 9,390 6,936

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=4%, Operating Expenses=16%