Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Department of Public Utilities







Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2100-0012 Department of Public Utilities Administration 1,123 1,179 1,518 2,115 2,040
2100-0013 Transportation Oversight Division 2 34 22 23 23
2100-0014 Energy Facilities Siting Board Retained Revenue 67 0 25 172 97
2100-0015 Unified Carrier Registration Retained Revenue 0 31 133 327 135
2100-0016 Steam Distribution Oversight 0 0 0 24 24
7006-0070 Department of Telecommunications and Energy 0 0 0 0 0
7006-0080 Transportation Entity Monitoring and Oversight 0 0 0 0 0
7006-0090 Energy Facilities Siting Board Retained Revenue 0 0 0 0 0
TOTAL 1,192 1,244 1,697 2,661 2,318

top of page link top of page