Department of Public Utilities




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Public Utilities Administration 173 160 190 209 229
Transportation Oversight Division 7 10 10 13 11
Energy Facilities Siting Board Retained Revenue 0 0 1 2 2
Unified Carrier Registration Retained Revenue 50 60 65 73 75
Steam Distribution Oversight 11 8 3 5 6
241 239 270 303 322