This is not the official budget document.

Budget Summary FY2009

21000012 - Department of Public Utilities
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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 2009 under that paragraph shall be made at a rate sufficient to produce $6,618,993
6,618,993 6,570,067  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 5,039 5,261 -56
Employee Benefits 0 0 0 216 235 -1
Operating Expenses 0 0 0 1,123 1,123 0
TOTAL 0 0 0 6,378 6,619 -57

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=17%