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Department of Public Utilities
Data Current as of: 8/10/2018
| ACCOUNT | FY2019 Conference |
FY2019 Vetoes |
FY2019 Overrides |
FY2019 GAA |
|
|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities | 10,362 | 0 | 0 | 10,362 |
| 2100-0013 | Transportation Oversight Division | 261 | 0 | 0 | 261 |
| 2100-0016 | Steam Distribution Oversight | 101 | 0 | 0 | 101 |
| 2100-0017 | Transportation Network Company Oversight | 1,226 | 0 | 0 | 1,226 |
| TOTAL | 11,949 | 0 | 0 | 11,949 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 14,923,182 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2019 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
10,361,871 |
| 2100-0013 | Transportation Oversight Division
For the operation of the transportation oversight division |
260,896 |
| 2100-0016 | Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2019 shall be made at a rate sufficient to produce the amount expended from this item and the cost of associated fringe benefits for personnel paid from this item |
100,903 |
| 2100-0017 | Transportation Network Company Oversight
For the operation of the division of transportation network services; provided, that the amount assessed under section 23 of chapter 25 of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid for this item |
1,225,734 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,973,778 | |
| 2100-9013 | Rail Fixed Guideway Public Transpo System Safety Oversight
For the purposes of a federally funded grant entitled, Rail Fixed Guideway Public Transit System State Safety Oversight |
680,473 |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security |
2,293,305 |
| account | description | amount |
|---|
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