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

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Department of Public Utilities







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
2100-0012 Department of Public Utilities Administration 1,785 1,803 1,818 1,870 2,208
2100-0013 Transportation Oversight Division 8 5 13 20 40
2100-0014 Energy Facilities Siting Board Retained Revenue 23 17 24 30 30
2100-0015 Unified Carrier Registration Retained Revenue 206 714 463 447 434
2100-0016 Steam Distribution Oversight 0 2 1 3 3
TOTAL 2,021 2,540 2,318 2,370 2,715

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