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Department of Public Utilities
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 8,702 | 9,640 | 9,975 | 10,122 | 10,883 |
| 2100-0013 | Transportation Oversight Division | 360 | 359 | 369 | 292 | 283 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 75 | 75 | 75 | 205 | 75 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300 | 2,300 | 2,300 | 5,849 | 2,300 |
| 2100-0016 | Steam Distribution Oversight | 89 | 90 | 90 | 90 | 100 | TOTAL | 11,526 | 12,465 | 12,809 | 16,558 | 13,642 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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