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FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		10,417	10,413	10,874	10,871
Direct Appropriations
2100-0012	Department of Public Utilities Administration	7,589	7,589	7,736	7,736
2100-0013	Transportation Oversight Division	378	374	687	683
2100-0016	Steam Distribution Oversight	100	99	100	101
Retained Revenues
2100-0014	Energy Facilities Siting Board Retained Revenue	50	50	50	50
2100-0015	Unified Carrier Registration Retained Revenue	2,300	2,300	2,300	2,300
Federal Grant Spending		1,015	1,015	1,015	1,015
7006-9002	Pipeline Security	1,015	1,015	1,015	1,015
Trust and Other Spending *		6,118	0	0	0
2100-0076	Green Communities Act Trust	321	0	0	0
7006-0075	Department of Telecommunications and Energy Trust Fund	5,797	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.