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Budget Summary FY2015

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Department of Public Utilities
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Department of Public Utilities Administration 9,640 0 0 9,640
Transportation Oversight Division 359 0 0 359
Energy Facilities Siting Board Retained Revenue 75 0 0 75
Unified Carrier Registration Retained Revenue 2,300 0 0 2,300
Steam Distribution Oversight 90 0 0 90
TOTAL    12,465 0 0 12,465

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 13,579,627
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 2015 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
9,640,023
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division
359,487
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 2015 shall be made at a rate sufficient to produce the amount expended from this item and the cost of associated fringe benefits for personnel paid from this item
90,077

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 $75,000 from application fees collected in fiscal year 2015 and prior fiscal years from utility companies
75,000
2100-0015 Unified Carrier Registration Retained Revenue
For the department of public utilities, which may expend for the operation of the transportation oversight division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2015 and prior fiscal years from motor carrier companies; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2,300,000

account description amount
Federal Grant Spending 1,115,040
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security
1,115,040

account description amount