Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

2100-0012 - Department of Public Utilities Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 4,726 4,762 5,116 5,536 5,543
Employee Benefits 187 184 206 190 198
Operating Expenses 1,179 1,518 1,785 1,844 1,848
TOTAL 6,092 6,464 7,108 7,570 7,589

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%



 

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