This is not the official budget document.

Budget Summary FY2012

Department of Public Utilities
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 5,721 5,687 5,776 10,153 8,104
Employee Benefits 232 230 227 292 268
Operating Expenses 1,192 1,244 1,697 2,661 2,266
TOTAL 7,145 7,162 7,700 13,105 10,637

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%