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

Department of Public Utilities







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
2100-0012 Department of Public Utilities Administration 5,116 5,173 5,528 6,646 7,240
2100-0013 Transportation Oversight Division 333 283 306 329 311
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 0 43 43
2100-0015 Unified Carrier Registration Retained Revenue 785 978 1,258 1,791 1,804
2100-0016 Steam Distribution Oversight 26 94 72 78 79
TOTAL 6,261 6,528 7,164 8,888 9,477

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