This is not the official budget document.

Budget Summary FY2010

Department of Public Utilities
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 7,231 7,249 5,721 5,687 7,920
Employee Benefits 301 273 232 230 304
Operating Expenses 1,447 1,450 1,192 1,244 1,958
TOTAL 8,978 8,972 7,145 7,162 10,183

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=19%