Department of Public Utilities

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 5,687 5,776 6,261 7,748 8,279
Employee Benefits 230 227 255 252 303
Operating Expenses 1,244 1,697 2,021 2,595 2,288
TOTAL 7,162 7,700 8,537 10,595 10,871

 

FY2013 Spending Category Chart

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