Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Public Utilities





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 7,231 7,249 5,721 7,773 8,011
Employee Benefits 301 273 232 314 314
Operating Expenses 1,447 1,450 1,192 1,422 2,031
TOTAL 8,978 8,972 7,145 9,509 10,356

 

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=20%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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