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Budget Summary FY2017

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





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Department of Public Utilities Administration 8,702 9,640 9,985 10,122 10,073
Transportation Oversight Division 360 359 400 292 263
Energy Facilities Siting Board Retained Revenue 75 75 75 205 75
Unified Carrier Registration Retained Revenue 2,300 2,300 2,300 5,849 2,300
Steam Distribution Oversight 89 90 90 90 100
TOTAL 11,526 12,465 12,850 16,558 12,812

* GAA is General Appropriation Act.