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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Public Utilities
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 68 | 74 | 69 | 72 | 72 |
| 2100-0013 | Transportation Oversight Division | 6 | 5 | 4 | 5 | 5 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 9 | 10 | 10 | 13 | 13 |
| 2100-0016 | Steam Distribution Oversight | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 83 | 89 | 83 | 91 | 91 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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