Quick Links
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
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 4,726 | 4,762 | 5,116 | 5,536 | 5,543 |
| 2100-0013 | Transportation Oversight Division | 434 | 367 | 333 | 343 | 345 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 527 | 647 | 785 | 1,784 | 1,921 |
| 2100-0016 | Steam Distribution Oversight | 0 | 0 | 26 | 86 | 75 |
| TOTAL | 5,687 | 5,776 | 6,261 | 7,748 | 7,885 | |
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