Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Public Utilities




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Public Utilities 13,642 6,319 19,960 20,292

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 19,960,382
Budgetary Direct Appropriations 13,641,718
Direct Appropriations
2100-0012 Department of Public Utilities Administration 10,882,874
2100-0013 Transportation Oversight Division 283,440
2100-0016 Steam Distribution Oversight 100,404

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 1,660,666
2100-9013 Rail Fixed Guideway Public Trans Sys State Safety Oversight 425,000
7006-9002 Pipeline Security 1,235,666
account description amount
Trust and Other Spending 4,657,998
2100-0218 DPU Storm Trust Fund 332,000
7006-0075 Department of Telecommunications and Energy Trust Fund 4,325,998


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