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 | 10,207,525 |
2100-0013 | Transportation Oversight Division | 263,438 |
2100-0016 | Steam Distribution Oversight | 100,404 |
2100-0017 | Transportation Network Company Oversight | 1,218,636 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 1,697,736 | |
2100-9013 | Rail Fixed Guideway Public Trans Sys State Safety Oversight | 425,000 |
7006-9002 | Pipeline Security | 1,272,736 |
account | description | amount |
---|