This is not the official budget document.

Budget Summary FY2009

Department of Public Utilities
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,638 7,231 7,249 5,721 8,169 -115
Employee Benefits 311 301 273 232 285 -1
Operating Expenses 1,450 1,447 1,450 1,192 1,133 0
TOTAL 8,399 8,978 8,972 7,145 9,587 -116

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%