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

Governor's Budget Recommendation FY 2010

Department of Public Utilities







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2100-0012 Department of Public Utilities 0 0 5,039 5,207 5,406
2100-0013 Transportation Oversight Division 0 0 573 471 508
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 109 0 0
2100-0015 Unified Carrier Registration Retained Revenue 0 0 0 2,095 2,097
7006-0070 Department of Telecommunications and Energy 6,682 6,688 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 548 561 0 0 0
TOTAL 7,231 7,249 5,721 7,773 8,011

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


top of page link top of page