Department of Public Utilities

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%