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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Public Utilities
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Utilities | 10,417 | 7,133 | 17,550 | 20,888 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 17,550,308 | |
| Budgetary Direct Appropriations | 10,417,190 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities Administration | 7,589,417 |
| 2100-0013 | Transportation Oversight Division | 377,774 |
| 2100-0016 | Steam Distribution Oversight | 99,999 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 50,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,015,052 | |
| 7006-9002 | Pipeline Security | 1,015,052 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,118,066 | |
| 2100-0076 | Green Communities Act Trust | 320,622 |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 5,797,444 |
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