FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Department of Public Utilities 10,362 0 0 10,362
Transportation Oversight Division 261 0 0 261
Steam Distribution Oversight 101 0 0 101
Transportation Network Company Oversight 1,226 0 0 1,226
TOTAL    11,949 0 0 11,949

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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