This is not the official budget document.

Budget Summary FY2011

Department of Public Utilities
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 7,249 5,721 5,687 10,101 7,541
Employee Benefits 273 232 230 503 466
Operating Expenses 1,450 1,192 1,244 2,162 2,700
TOTAL 8,972 7,145 7,162 12,765 10,708

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=4%, Operating Expenses=25%