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Budget Summary FY2015

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Public Utilities Administration 5,116 5,173 5,528 6,646 7,233
Transportation Oversight Division 333 283 306 260 309
Energy Facilities Siting Board Retained Revenue 0 0 0 56 45
Unified Carrier Registration Retained Revenue 785 978 1,258 1,585 1,804
Steam Distribution Oversight 26 94 72 58 79
6,261 6,528 7,164 8,605 9,470