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







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
2100-0012 Department of Public Utilities Administration 187 184 206 190 198
2100-0013 Transportation Oversight Division 12 14 12 27 27
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 0 0 0
2100-0015 Unified Carrier Registration Retained Revenue 31 29 37 24 34
2100-0016 Steam Distribution Oversight 0 0 0 11 18
TOTAL 230 227 255 252 277

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