Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Public Utilities
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,249 | 5,721 | 5,687 | 10,101 | 7,699 |
| Employee Benefits | 273 | 232 | 230 | 503 | 489 |
| Operating Expenses | 1,450 | 1,192 | 1,244 | 2,162 | 2,335 |
| TOTAL | 8,972 | 7,145 | 7,162 | 12,765 | 10,523 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page