Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2100-0012 Department of Public Utilities
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2008 under that paragraph shall be made at a rate sufficient to produce $6,261,233
0 6,261,233

Transferred portion from 7006-0070.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 0 4,901
Pensions & Benefits 0 0 0 0 232
Operating Expenses 0 0 0 0 1,128
TOTAL 0 0 0 0 6,261

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=4%, Operating Expenses=18%