Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Public Utilities


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Department of Public Utilities 10,705 7,023 17,728 15,870

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 17,727,644
Budgetary Direct Appropriations 10,704,938
Direct Appropriations
2100-0012 Department of Public Utilities Administration 7,632,539
2100-0013 Transportation Oversight Division 375,051
2100-0016 Steam Distribution Oversight 300,000

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 97,348
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 895,467
7006-9002 Pipeline Security 895,467
account description amount
Trust and Other Spending 6,127,239
2100-2023 Unified Carrier Registration Expendable Trust 624,960
7006-0075 Department of Telecommunications and Energy Trust Fund 5,502,279

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