Department of Public Utilities

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		10,705	10,637	10,958	10,637
Direct Appropriations
2100-0012	Department of Public Utilities Administration	7,633	7,612	7,633	7,612
2100-0013	Transportation Oversight Division	375	375	675	375
2100-0016	Steam Distribution Oversight	300	300	300	300

Retained Revenues
2100-0014	Energy Facilities Siting Board Retained Revenue	97	50	50	50
2100-0015	Unified Carrier Registration Retained Revenue	2,300	2,300	2,300	2,300

Federal Grant Spending		895	895	816	816
7006-9002	Pipeline Security	895	895	816	816

Trust and Other Spending *		6,127	0	0	0
2100-2023	Unified Carrier Registration Expendable Trust	625	0	0	0
7006-0075	Department of Telecommunications and Energy Trust Fund	5,502	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.