Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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2100-0012 - Department of Public Utilities Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 5,039 4,726 4,762 5,295 5,371
Employee Benefits 216 187 184 223 222
Operating Expenses 1,123 1,179 1,518 2,115 2,040
TOTAL 6,378 6,092 6,464 7,633 7,633

 

FY2012 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=27%



 
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