Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

2100-0012 - Department of Public Utilities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 5,035 5,256
Employee Benefits 0 0 0 232 235
Operating Expenses 0 0 0 1,127 1,127
TOTAL 0 0 0 6,394 6,619

 

FY2009 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=17%



 
top of page link top of page