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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 5,173 | 5,528 | 6,573 | 6,974 | 7,518 |
| 2100-0013 | Transportation Oversight Division | 283 | 306 | 272 | 249 | 350 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 0 | 0 | 3 | 3 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 978 | 1,258 | 1,361 | 1,348 | 1,377 |
| 2100-0016 | Steam Distribution Oversight | 94 | 72 | 56 | 45 | 79 | TOTAL | 6,528 | 7,164 | 8,263 | 8,618 | 9,326 |