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Budget Summary FY2014

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Department of Public Utilities
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Public Utilities Administration 1,518 1,785 1,803 1,884 1,984
Transportation Oversight Division 22 8 5 17 23
Energy Facilities Siting Board Retained Revenue 25 23 17 108 75
Unified Carrier Registration Retained Revenue 133 206 714 525 525
Steam Distribution Oversight 0 0 2 0 0
1,697 2,021 2,540 2,534 2,607