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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
Department of Public Utilities
| 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 |
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