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Budget Summary FY2018

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Department of Public Utilities
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Department of Public Utilities Administration 9,640 9,985 10,073 10,073 10,208
Transportation Oversight Division 359 400 263 261 263
Energy Facilities Siting Board Retained Revenue 75 75 75 75 75
Unified Carrier Registration Retained Revenue 2,300 2,300 2,300 2,849 2,300
Steam Distribution Oversight 90 90 100 100 100
Transportation Network Company Oversight 0 0 0 1,250 1,219
TOTAL 12,465 12,850 12,812 14,608 14,165

* GAA is General Appropriation Act.