Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Public Utilities







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2100-0012 Department of Public Utilities Administration 0 5,039 4,726 5,230 5,615
2100-0013 Transportation Oversight Division 0 573 434 367 333
2100-0014 Energy Facilities Siting Board Retained Revenue 0 109 0 194 194
2100-0015 Unified Carrier Registration Retained Revenue 0 0 527 4,309 1,556
7006-0070 Department of Telecommunications and Energy 6,688 0 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 561 0 0 0 0
TOTAL 7,249 5,721 5,687 10,101 7,699

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


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