Department of Public Utilities

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Department of Public Utilities	10,523	0	10,523	15,210

account	description	amount
DEPARTMENT OF PUBLIC UTILITIES		10,523,033
Budgetary Direct Appropriations
Direct Appropriations
2100-0012	Department of Public Utilities Administration 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 2011 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item	7,632,539
2100-0013	Transportation Oversight Division For the operation of the transportation oversight division	393,632

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 $196,862 from application fees collected in fiscal year 2011 and prior fiscal years from utility companies	196,862
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 2011 and prior fiscal years from motor carrier companies	2,300,000

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