FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Department of Public Utilities Administration 7,736 0 7,736
Transportation Oversight Division 683 0 683
Energy Facilities Siting Board Retained Revenue 50 0 50
Unified Carrier Registration Retained Revenue 2,300 0 2,300
Steam Distribution Oversight 101 0 101
TOTAL    10,871 0 10,871

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 11,885,733
Direct Appropriations
2100-0012 Department of Public Utilities Administration
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2013 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item 		7,736,332
2100-0013 Transportation Oversight Division
For the operation of the transportation division; provided, that not less than $300,000 shall be used for the addition of 4 full-time staff members whose responsibilities may include the identification of unlicensed companies now operating within the commonwealth 		683,309
2100-0016 Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2013 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item 		101,040

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
For the department of public utilities, which may expend for the operation of the energy facilities siting board an amount not to exceed $50,000 from application fees collected in fiscal year 2013 and prior fiscal years from utility companies 		50,000
2100-0015 Unified Carrier Registration Retained Revenue
For the department of public utilities, which may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2013 and prior fiscal years from motor carrier companies 		2,300,000

account description amount
Federal Grant Spending 1,015,052
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security 		1,015,052

account description amount