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Budget Summary FY2016

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Department of Public Utilities
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Department of Public Utilities Administration 9,975 0 0 9,975
Transportation Oversight Division 369 0 0 369
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    12,809 0 0 12,809

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 14,324,704
Direct Appropriations
2100-0012 Department of Public Utilities Administration 9,974,756
2100-0013 Transportation Oversight Division 369,019
2100-0016 Steam Distribution Oversight 90,263

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 1,515,666
2100-9013 Rail Fixed Guideway Public Trans Sys State Safety Oversight 280,000
7006-9002 Pipeline Security 1,235,666

account description amount