| 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 | 10,361,871 |
| 2100-0013 | Transportation Oversight Division | 260,896 |
| 2100-0016 | Steam Distribution Oversight | 100,903 |
| 2100-0017 | Transportation Network Company Oversight | 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 | 680,473 |
| 7006-9002 | Pipeline Security | 2,293,305 |
| account | description | amount |
|---|