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

Governor's Budget Recommendation FY 2010

Department of Public Utilities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2100-0012 Department of Public Utilities 0 0 216 198 201
2100-0013 Transportation Oversight Division 0 0 15 23 19
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 1 0 0
2100-0015 Unified Carrier Registration Retained Revenue 0 0 0 93 93
7006-0070 Department of Telecommunications and Energy 290 260 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 11 13 0 0 0
TOTAL 301 273 232 314 314

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


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