Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Public Utilities




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Department of Public Utilities 12,467 6,335 18,801 17,067

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 18,801,228
Budgetary Direct Appropriations 12,466,563
Direct Appropriations
2100-0012 Department of Public Utilities Administration 9,640,023
2100-0013 Transportation Oversight Division 361,463
2100-0016 Steam Distribution Oversight 90,077

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 1,115,040
7006-9002 Pipeline Security 1,115,040
account description amount
Trust and Other Spending 5,219,625
2100-0076 Green Communities Act Trust 445,476
2100-0218 DPU Storm Trust Fund 274,149
7006-0075 Department of Telecommunications and Energy Trust Fund 4,500,000


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