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







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2100-0012 Department of Public Utilities Administration 5,039 4,726 4,762 5,295 5,371
2100-0013 Transportation Oversight Division 573 434 367 333 334
2100-0014 Energy Facilities Siting Board Retained Revenue 109 0 0 25 0
2100-0015 Unified Carrier Registration Retained Revenue 0 527 647 4,241 2,145
2100-0016 Steam Distribution Oversight 0 0 0 265 264
7006-0070 Department of Telecommunications and Energy 0 0 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 0 0 0 0 0
TOTAL 5,721 5,687 5,776 10,158 8,113

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