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

Governor's Budget Recommendation FY 2011

Department of Public Utilities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2100-0012 Department of Public Utilities Administration 0 216 187 269 255
2100-0013 Transportation Oversight Division 0 15 12 24 23
2100-0014 Energy Facilities Siting Board Retained Revenue 0 1 0 3 3
2100-0015 Unified Carrier Registration Retained Revenue 0 0 31 207 208
7006-0070 Department of Telecommunications and Energy 260 0 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 13 0 0 0 0
TOTAL 273 232 230 503 489

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


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