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Department of Public Utilities
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
2100-0012	Department of Public Utilities	6,694	7,045	7,341	7,385	7,574
2100-0013	Transportation Oversight Division	265	149	144	169	169
2100-0014	Energy Facility Siting Retained Revenue	0	0	0	0	0
2100-0015	Unified Carrier Registration Retained Revenue	1,444	1,315	1,451	1,030	0
2100-0016	Steam Distribution Oversight	37	70	89	90	90
2100-0017	Transportation Network Company Oversight	0	0	292	416	453
TOTAL		8,440	8,579	9,317	9,089	8,286

Budget Summary FY2019