| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Utilities | 12,850 | 6,704 | 19,554 | 18,564 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 19,554,211 | |
| Budgetary Direct Appropriations | 12,850,053 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration | 9,984,755 |
| 2100-0013 | Transportation Oversight Division | 400,035 |
| 2100-0016 | Steam Distribution Oversight | 90,263 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,235,666 | |
| 7006-9002 | Pipeline Security | 1,235,666 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,468,492 | |
| 2100-0076 | Green Communities Act Trust | 498,469 |
| 2100-0218 | DPU Storm Trust Fund | 321,998 |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 4,648,025 |