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Department of Public Utilities
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,356 | 6,638 | 7,231 | 7,676 | 5,532 |
| Pensions & Benefits | 290 | 311 | 301 | 318 | 250 |
| Operating Expenses | 1,783 | 1,450 | 1,447 | 1,471 | 1,139 |
| TOTAL | 7,429 | 8,399 | 8,978 | 9,465 | 6,921 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
