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