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Budget Summary FY2012

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Department of Public Utilities
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Public Utilities Administration 5,039 4,726 4,762 5,295 5,335
Transportation Oversight Division 573 434 367 333 334
Energy Facilities Siting Board Retained Revenue 109 0 0 25 0
Unified Carrier Registration Retained Revenue 0 527 647 4,235 2,145
Steam Distribution Oversight 0 0 0 264 290
5,721 5,687 5,776 10,153 8,104