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%