Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Public Utilities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,261 6,528 7,164 8,888 9,477
Employee Benefits 255 241 239 268 275
Operating Expenses 2,021 2,540 2,318 2,370 2,715
Grants & Subsidies 0 84 0 0 0
TOTAL 8,537 9,395 9,721 11,526 12,467

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%



 
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