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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		12,850	12,809	12,772	12,809
Direct Appropriations
2100-0012	Department of Public Utilities Administration	9,985	9,975	9,985	9,975
2100-0013	Transportation Oversight Division	400	369	322	369
2100-0016	Steam Distribution Oversight	90	90	90	90
Retained Revenues
2100-0014	Energy Facilities Siting Board Retained Revenue	75	75	75	75
2100-0015	Unified Carrier Registration Retained Revenue	2,300	2,300	2,300	2,300
Federal Grant Spending		1,236	1,516	1,480	1,516
2100-9013	Rail Fixed Guideway Public Trans Sys State Safety Oversight	0	280	280	280
7006-9002	Pipeline Security	1,236	1,236	1,200	1,236
Trust and Other Spending *		5,468	0	0	0
2100-0076	Green Communities Act Trust	498	0	0	0
2100-0218	DPU Storm Trust Fund	322	0	0	0
7006-0075	Department of Telecommunications and Energy Trust Fund	4,648	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.