| ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 9,975 | 0 | 0 | 9,975 |
| 2100-0013 | Transportation Oversight Division | 369 | 0 | 0 | 369 |
| 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 | 12,809 | 0 | 0 | 12,809 | |
| 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 |
|---|