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Budget Summary FY2018

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Department of Public Utilities
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Public Utilities Administration 6,573 6,694 7,045 7,346 7,446
Transportation Oversight Division 272 265 149 144 150
Energy Facilities Siting Board Retained Revenue 0 0 0 26 0
Unified Carrier Registration Retained Revenue 1,361 1,444 1,315 1,407 1,515
Steam Distribution Oversight 56 37 70 89 89
Transportation Network Company Oversight 0 0 0 619 894
8,263 8,440 8,579 9,630 10,095