| ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 7,736 | 0 | 7,736 |
| 2100-0013 | Transportation Oversight Division | 683 | 0 | 683 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 50 | 0 | 50 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300 | 0 | 2,300 |
| 2100-0016 | Steam Distribution Oversight | 101 | 0 | 101 |
| TOTAL | 10,871 | 0 | 10,871 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 11,885,733 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration | 7,736,332 |
| 2100-0013 | Transportation Oversight Division | 683,309 |
| 2100-0016 | Steam Distribution Oversight | 101,040 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 50,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,015,052 | |
| 7006-9002 | Pipeline Security | 1,015,052 |
| account | description | amount |
|---|