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Budget Summary FY2014

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Department of Public Utilities
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
Department of Public Utilities Administration 7,633 7,612 7,736 7,736 8,702
Transportation Oversight Division 375 375 683 338 360
Energy Facilities Siting Board Retained Revenue 100 50 50 58 75
Unified Carrier Registration Retained Revenue 2,300 2,300 2,300 0 2,300
Steam Distribution Oversight 300 300 101 101 89
TOTAL 10,708 10,637 10,871 8,234 11,526

* GAA is General Appropriation Act.