Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Public Utilities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,263 8,440 8,579 10,083 10,594
Employee Benefits 270 292 243 425 245
Operating Expenses 2,256 2,544 2,997 3,553 3,509
Grants & Subsidies 0 16 0 0 0
TOTAL 10,788 11,293 11,819 14,062 14,348


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%




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