| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 4,726 | 4,762 | 5,116 | 5,536 | 5,651 |
| 2100-0013 | Transportation Oversight Division | 434 | 367 | 333 | 343 | 624 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 527 | 647 | 785 | 1,784 | 1,921 |
| 2100-0016 | Steam Distribution Oversight | 0 | 0 | 26 | 86 | 83 | TOTAL | 5,687 | 5,776 | 6,261 | 7,748 | 8,279 |