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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0810-0014 | Public Utilities Proceedings Unit For the operation of the department of public utilities proceedings unit within the office of attorney general, pursuant to section 11E of chapter 12 of the General Laws; provided, that notwithstanding any general or special law to the contrary, the amount assessed under said section 11E of said chapter 12 of the General Laws, shall equal the amount expended from this item; and provided further, that not less than $200,000 shall be expended for the expenses of legal and technical personnel and associated administrative and travel expenses relative to participation in regulatory proceedings at the Federal Energy Regulatory Commission on behalf of Massachusetts ratepayers |
2,355,145 | 2,230,145 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 856 | 871 | 844 | 1,159 | 1,870 | -94 |
| Employee Benefits | 21 | 33 | 20 | 30 | 46 | 0 |
| Operating Expenses | 272 | 170 | 129 | 319 | 440 | -31 |
| TOTAL | 1,149 | 1,074 | 992 | 1,508 | 2,355 | -125 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Participation in regulatory proceedings at the Federal Energy Regulatory Commission on behalf of Massachusetts ratepayers | Statewide | 200,000 | 0 |