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Department of Public Utilities
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Utilities | 10,705 | 7,023 | 17,728 | 15,870 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 17,727,644 | |
| Budgetary Direct Appropriations | 10,704,938 | |
| 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 2012 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 |
375,051 |
| 2100-0016 | Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws to the contrary, the assessments levied for fiscal year 2012 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
300,000 |
| 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 $97,348 from application fees collected in fiscal year 2012 and prior fiscal years from utility companies |
97,348 |
| 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 2012 and prior fiscal years from motor carrier companies |
2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 895,467 | |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security |
895,467 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,127,239 | |
| 2100-2023 | Unified Carrier Registration Expendable Trust | 624,960 |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 5,502,279 |
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