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Budget Summary FY2017

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Department of Public Utilities
Data Current as of:  8/9/2016



FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference		 FY2017
Vetoes		 FY2017
Overrides		 FY2017
GAA
Department of Public Utilities Administration 10,073 0 0 10,073
Transportation Oversight Division 263 0 0 263
Energy Facilities Siting Board Retained Revenue 75 0 0 75
Unified Carrier Registration Retained Revenue 2,300 0 0 2,300
Steam Distribution Oversight 100 0 0 100
TOTAL    12,812 0 0 12,812

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 14,472,516
Direct Appropriations
2100-0012 Department of Public Utilities Administration 10,073,008
2100-0013 Transportation Oversight Division 263,438
2100-0016 Steam Distribution Oversight 100,404

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 1,660,666
2100-9013 Rail Fixed Guideway Public Trans Sys State Safety Oversight 425,000
7006-9002 Pipeline Security 1,235,666

account description amount