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Department of Public Utilities
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,638 | 7,231 | 7,249 | 5,676 | 8,664 |
| Employee Benefits | 311 | 301 | 273 | 255 | 285 |
| Operating Expenses | 1,450 | 1,447 | 1,450 | 1,362 | 1,138 |
| TOTAL | 8,399 | 8,978 | 8,972 | 7,294 | 10,087 |
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