Department of Public Utilities

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
2100-0012 Department of Public Utilities 0 0 0 0 6,276
2100-0013 Transportation Oversight Division 0 0 0 0 585
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 0 0 75
7006-0070 Department of Telecommunications and Energy 7,897 8,167 8,672 8,793 0
7006-0080 Transportation Entity Monitoring and Oversight 533 541 585 598 0
7006-0090 Energy Facilities Siting Board Retained Revenue 75 75 75 0 0
TOTAL 8,505 8,784 9,332 9,390 6,936

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.