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

Governor's Budget Recommendation FY 2011

Department of Public Utilities







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2100-0012 Department of Public Utilities Administration 0 1,123 1,179 1,804 1,763
2100-0013 Transportation Oversight Division 0 2 34 31 37
2100-0014 Energy Facilities Siting Board Retained Revenue 0 67 0 0 0
2100-0015 Unified Carrier Registration Retained Revenue 0 0 31 328 536
7006-0070 Department of Telecommunications and Energy 1,442 0 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 7 0 0 0 0
7006-0090 Energy Facilities Siting Board Retained Revenue 1 0 0 0 0
TOTAL 1,450 1,192 1,244 2,162 2,335

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


top of page link top of page