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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)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Public Utilities Administration 1,123 1,179 1,518 2,115 2,058
Transportation Oversight Division 2 34 22 23 23
Energy Facilities Siting Board Retained Revenue 67 0 25 172 50
Unified Carrier Registration Retained Revenue 0 31 133 327 135
Steam Distribution Oversight 0 0 0 24 0
1,192 1,244 1,697 2,661 2,266