| ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 7,633 | 0 | 7,633 |
| 2100-0013 | Transportation Oversight Division | 375 | 0 | 375 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 100 | 0 | 100 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300 | 0 | 2,300 |
| 2100-0016 | STEAM DISTRIBUTION OVERSIGHT | 300 | 0 | 300 |
| TOTAL | 10,708 | 0 | 10,708 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 11,353,590 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration | 7,632,539 |
| 2100-0013 | Transportation Oversight Division | 375,051 |
| 2100-0016 | STEAM DISTRIBUTION OVERSIGHT | 300,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 100,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 646,000 | |
| 7006-9002 | Pipeline Security | 646,000 |