Department of Public Utilities

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%