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2100-0012 - Department of Public Utilities Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5,039 | 4,726 | 5,230 | 5,615 |
| Employee Benefits | 0 | 216 | 187 | 269 | 255 |
| Operating Expenses | 0 | 1,123 | 1,179 | 1,804 | 1,763 |
| TOTAL | 0 | 6,378 | 6,092 | 7,303 | 7,633 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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