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Budget Summary FY2017

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Department of Public Utilities
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Department of Public Utilities Administration 10,073 0 0 10,073
Transportation Oversight Division 263 0 0 263
Energy Facilities Siting Board Retained Revenue 75 0 0 75
Unified Carrier Registration Retained Revenue 2,300 0 0 2,300
Steam Distribution Oversight 100 0 0 100
TOTAL    12,812 0 0 12,812

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 14,472,516
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 2017 under said first paragraph 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
10,073,008
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division
263,438
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, the assessments levied for fiscal year 2017 shall be made at a rate sufficient to produce the amount expended from this item and the cost of associated fringe benefits for personnel paid from this item
100,404

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 not more than $75,000 from application fees collected in fiscal year 2017 and prior fiscal years from utility companies; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
75,000
2100-0015 Unified Carrier Registration Retained Revenue
For the department of public utilities, which may expend for the operation of the transportation oversight division not more than $2,300,000 from unified carrier registration fees collected in fiscal year 2017 and prior fiscal years from motor carrier companies; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2,300,000

account description amount
Federal Grant Spending 1,660,666
2100-9013 Rail Fixed Guideway Public Trans Sys State Safety Oversight
For the purposes of a federally funded grant entitled, MAP 21
425,000
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security
1,235,666

account description amount