FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Public Utilities 6,619 0 0 6,619 6,570  
Transportation Oversight Division 593 0 0 593 536  
Energy Facilities Siting Board Retained Revenue 75 0 0 75 75  
Unified Carrier Registration Retained Revenue 2,300 0 0 2,300 2,298  
TOTAL    9,587 0 0 9,587 9,479  

Hide line item language

account description amount
DEPARTMENT OF PUBLIC UTILITIES 9,479,472
Budgetary Direct Appropriations  
Direct Appropriations
2100-0012 Department of Public Utilities
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2009 under that paragraph shall be made at a rate sufficient to produce $6,618,993
6,570,067
2100-0013 Transportation Oversight Division
For the operation of the transportation division
536,237

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2009 and prior fiscal years from utility companies
75,000
2100-0015 Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2009 and prior fiscal years from motor carrier companies
2,298,168

account description amount
Federal Grant Spending 732,000
7006-9000 Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance
102,000
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security
630,000