| ACCOUNT | FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
||
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 8,702 | 0 | 0 | 8,702 | |
| 2100-0013 | Transportation Oversight Division | 360 | 0 | 0 | 360 | |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 75 | 0 | 0 | 75 | |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300 | 0 | 0 | 2,300 | |
| 2100-0016 | Steam Distribution Oversight | 89 | 0 | 0 | 89 | |
| TOTAL | 11,526 | 0 | 0 | 11,526 | 0 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 12,531,879 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration | 8,701,998 |
| 2100-0013 | Transportation Oversight Division | 359,524 |
| 2100-0016 | Steam Distribution Oversight | 89,283 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,006,074 | |
| 7006-9002 | Pipeline Security | 1,006,074 |
| account | description | amount |
|---|