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Department of Public Utilities
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	5,687	5,776	6,261	7,748	8,279
Employee Benefits	230	227	255	252	303
Operating Expenses	1,244	1,697	2,021	2,595	2,288
TOTAL	7,162	7,700	8,537	10,595	10,871

FY2013 Spending Category Chart

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

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