Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Public Utilities







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
2100-0012 Department of Public Utilities Administration 5,173 5,528 6,573 6,974 7,528
2100-0013 Transportation Oversight Division 283 306 272 307 347
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 0 3 3
2100-0015 Unified Carrier Registration Retained Revenue 978 1,258 1,361 1,348 1,377
2100-0016 Steam Distribution Oversight 94 72 56 45 79
TOTAL 6,528 7,164 8,263 8,676 9,333

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