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Department of Public Utilities
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	5,721	5,687	5,776	10,153	8,104
Employee Benefits	232	230	227	292	268
Operating Expenses	1,192	1,244	1,697	2,661	2,266
TOTAL	7,145	7,162	7,700	13,105	10,637

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%

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