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Budget Summary FY2012

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Department of Public Utilities
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Department of Public Utilities Administration 7,612 0 7,612
Transportation Oversight Division 375 0 375
Energy Facilities Siting Board Retained Revenue 50 0 50
Unified Carrier Registration Retained Revenue 2,300 0 2,300
Steam Distribution Oversight 300 0 300
TOTAL    10,637 0 10,637

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 11,452,832
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 to the contrary, the assessments levied for fiscal year 2012 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item 		7,611,781
2100-0013 Transportation Oversight Division
For the operation of the transportation division 		375,051
2100-0016 Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws to the contrary, the assessments levied for fiscal year 2012 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item 		300,000

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 $50,000 from application fees collected in fiscal year 2012 and prior fiscal years from utility companies 		50,000
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 2012 and prior fiscal years from motor carrier companies 		2,300,000

account description amount
Federal Grant Spending 816,000
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security 		816,000

account description amount