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Budget Summary FY2016

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Public Utilities Administration 1,803 1,818 1,894 2,329 2,228
Transportation Oversight Division 5 13 7 39 8
Energy Facilities Siting Board Retained Revenue 17 24 28 37 70
Unified Carrier Registration Retained Revenue 714 463 326 817 849
Steam Distribution Oversight 2 1 1 2 5
2,540 2,318 2,256 3,225 3,160