This is not the official budget document.

Budget Summary FY2010

Department of Public Utilities
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of Public Utilities Administration 7,347 0 7,347 -44
Transportation Oversight Division 461 0 461 -39
Energy Facilities Siting Board Retained Revenue 75 0 75 0
Unified Carrier Registration Retained Revenue 2,300 0 2,300 0
TOTAL    10,183 0 10,183 -83

Hide line item language

account description amount
DEPARTMENT OF PUBLIC UTILITIES 11,238,764
Direct Appropriations
2100-0012 Department of Public Utilities Administration
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2010 under said first paragraph shall be made at a rate sufficient to produce $7,346,593
7,346,593
2100-0013 Transportation Oversight Division
For the operation of the transportation division
461,489

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
For the department of public utilities which may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2010 and prior fiscal years from utility companies
75,000
2100-0015 Unified Carrier Registration Retained Revenue
For the department of public utilities which may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2010 and prior fiscal years from motor carrier companies
2,300,000

account description amount
Federal Grant Spending 1,055,682
7006-9000 Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance
102,000
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security
953,682

account description amount