Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Public Utilities




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Public Utilities 10,356 5,634 15,990 13,450

Hide line item language


account description amount
DEPARTMENT OF PUBLIC UTILITIES 15,989,839
Budgetary Direct Appropriations 10,356,216
Direct Appropriations
2100-0012 Department of Public Utilities
For the operations 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 2010 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item
7,421,243
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division
                Highway Fund ............... 100%
559,973

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2010 and prior fiscal years from utility companies
75,000
2100-0015 Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2010 and prior fiscal years from motor carrier companies
2,300,000

account description amount
Federal Grant Spending 953,682
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security
953,682
account description amount
Trust and Other Spending 4,679,941
7006-0075 Department of Telecommunications and Energy Trust Fund 4,679,941


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