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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 2009 under that paragraph shall be made at a rate sufficient to produce $6,618,993 |
6,618,993 | 6,570,067 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 5,039 | 5,261 | -56 |
| Employee Benefits | 0 | 0 | 0 | 216 | 235 | -1 |
| Operating Expenses | 0 | 0 | 0 | 1,123 | 1,123 | 0 |
| TOTAL | 0 | 0 | 0 | 6,378 | 6,619 | -57 |
FY2009 Spending Category Chart
