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Budget Summary FY2016

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



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Department of Public Utilities Administration 7,736 8,702 9,640 9,512 9,975
Transportation Oversight Division 683 360 359 301 369
Energy Facilities Siting Board Retained Revenue 50 75 75 42 75
Unified Carrier Registration Retained Revenue 2,300 2,300 2,300 2,238 2,300
Steam Distribution Oversight 101 89 90 52 90
TOTAL 10,871 11,526 12,465 12,146 12,809

* GAA is General Appropriation Act.