Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Public Utilities
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,164 | 8,263 | 8,440 | 9,213 | 10,171 |
| Employee Benefits | 239 | 270 | 292 | 345 | 369 |
| Operating Expenses | 2,318 | 2,256 | 2,544 | 3,322 | 3,079 |
| Grants & Subsidies | 0 | 0 | 16 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 3,678 | 23 |
| TOTAL | 9,721 | 10,788 | 11,293 | 16,558 | 13,642 |
top of page