| ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 9,640 | 0 | 0 | 9,640 |
| 2100-0013 | Transportation Oversight Division | 359 | 0 | 0 | 359 |
| 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 | 90 | 0 | 0 | 90 |
| TOTAL | 12,465 | 0 | 0 | 12,465 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 13,579,627 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration | 9,640,023 |
| 2100-0013 | Transportation Oversight Division | 359,487 |
| 2100-0016 | Steam Distribution Oversight | 90,077 |
| 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 | 1,115,040 | |
| 7006-9002 | Pipeline Security | 1,115,040 |
| account | description | amount |
|---|