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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
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 2100-0012 | Department of Public Utilities Administration | 1,179 | 1,518 | 1,785 | 1,844 | 1,848 |
| 2100-0013 | Transportation Oversight Division | 34 | 22 | 8 | 5 | 5 |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 25 | 23 | 50 | 50 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 31 | 133 | 206 | 492 | 345 |
| 2100-0016 | Steam Distribution Oversight | 0 | 0 | 0 | 204 | 7 |
| TOTAL | 1,244 | 1,697 | 2,021 | 2,595 | 2,255 | |
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