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

Governor's Budget Recommendation FY 2010

Department of Public Utilities







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2100-0012 Department of Public Utilities 0 0 1,123 1,191 1,814
2100-0013 Transportation Oversight Division 0 0 2 46 32
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 67 75 75
2100-0015 Unified Carrier Registration Retained Revenue 0 0 0 110 110
7006-0070 Department of Telecommunications and Energy 1,438 1,442 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 8 7 0 0 0
7006-0090 Energy Facilities Siting Board Retained Revenue 0 1 0 0 0
TOTAL 1,447 1,450 1,192 1,422 2,031

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


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