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ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
---|---|---|---|---|---|
2100-0012 | Department of Public Utilities Administration | 10,208 | 0 | 0 | 10,208 |
2100-0013 | Transportation Oversight Division | 263 | 0 | 0 | 263 |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75 | 0 | 0 | 75 |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300 | 0 | 0 | 2,300 |
2100-0016 | Steam Distribution Oversight | 100 | 0 | 0 | 100 |
2100-0017 | Transportation Network Company Oversight | 1,219 | 0 | 0 | 1,219 |
TOTAL | 14,165 | 0 | 0 | 14,165 |
account | description | amount |
---|---|---|
DEPARTMENT OF PUBLIC UTILITIES | 15,862,739 | |
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 2018 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 |
10,207,525 |
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 2018 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 |
2100-0017 | Transportation Network Company Oversight
For the operation of the division of transportation network services; provided, that the amount assessed under section 23 of chapter 25 of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid for this item |
1,218,636 |
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 2018 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 2018 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 | 1,697,736 | |
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 |
1,272,736 |
account | description | amount |
---|