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)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2100-0012 Department of Public Utilities Administration 216 187 184 223 222
2100-0013 Transportation Oversight Division 15 12 14 19 18
2100-0014 Energy Facilities Siting Board Retained Revenue 1 0 0 0 0
2100-0015 Unified Carrier Registration Retained Revenue 0 31 29 38 20
2100-0016 Steam Distribution Oversight 0 0 0 12 13
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 232 230 227 292 273

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