Department of Public Utilities


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%