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Budget Summary FY2014

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Public Utilities Administration 4,762 5,116 5,173 5,651 6,505
Transportation Oversight Division 367 333 283 280 300
Energy Facilities Siting Board Retained Revenue 0 0 0 -50 0
Unified Carrier Registration Retained Revenue 647 785 978 -562 1,730
Steam Distribution Oversight 0 26 94 83 78
5,776 6,261 6,528 5,401 8,613