Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
2100-0012 - Department of Public Utilities Administration
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 7,632,539 | 7,632,539 | 7,632,539 | 7,632,539 | 7,632,539 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,276,014 | 6,618,993 | 7,346,593 | 7,302,904 | 7,632,539 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 5,039 | 4,726 | 5,230 | 5,344 |
Employee Benefits | 0 | 216 | 187 | 269 | 205 |
Operating Expenses | 0 | 1,123 | 1,179 | 1,804 | 2,084 |
TOTAL | 0 | 6,378 | 6,092 | 7,303 | 7,633 |
FY2011 Spending Category Chart