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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)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Public Utilities Administration 190 215 200 187 186
Transportation Oversight Division 10 10 3 4 3
Energy Facilities Siting Board Retained Revenue 1 0 0 0 0
Unified Carrier Registration Retained Revenue 65 63 35 35 62
Steam Distribution Oversight 3 3 5 6 5
Transportation Network Company Oversight 0 0 0 194 12
270 292 243 425 268