Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Public Utilities




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Public Utilities 10,417 7,133 17,550 20,888

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 17,550,308
Budgetary Direct Appropriations 10,417,190
Direct Appropriations
2100-0012 Department of Public Utilities Administration
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2013 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item
7,589,417
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division
377,774
2100-0016 Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws to the contrary, the assessments levied for fiscal year 2013 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
99,999

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $50,000 from application fees collected in fiscal year 2013 and prior fiscal years from utility companies
50,000
2100-0015 Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2013 and prior fiscal years from motor carrier companies
2,300,000

account description amount
Federal Grant Spending 1,015,052
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security
1,015,052
account description amount
Trust and Other Spending 6,118,066
2100-0076 Green Communities Act Trust 320,622
7006-0075 Department of Telecommunications and Energy Trust Fund 5,797,444


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