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

Governor's Budget Recommendation FY 2012

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Department of Public Utilities





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 5,721 5,687 5,776 10,158 8,113
Employee Benefits 232 230 227 292 273
Operating Expenses 1,192 1,244 1,697 2,661 2,318
TOTAL 7,145 7,162 7,700 13,111 10,705

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%



 

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