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

Department of Public Utilities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
2100-0012 Department of Public Utilities Administration 206 173 160 185 192
2100-0013 Transportation Oversight Division 12 7 10 11 10
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 0 2 2
2100-0015 Unified Carrier Registration Retained Revenue 37 50 60 62 63
2100-0016 Steam Distribution Oversight 0 11 8 8 8
TOTAL 255 241 239 268 275

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