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

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Department of Public Utilities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
2100-0012 Department of Public Utilities Administration 173 160 190 209 216
2100-0013 Transportation Oversight Division 7 10 10 13 14
2100-0014 Energy Facilities Siting Board Retained Revenue 0 0 1 2 2
2100-0015 Unified Carrier Registration Retained Revenue 50 60 65 73 75
2100-0016 Steam Distribution Oversight 11 8 3 5 6
TOTAL 241 239 270 303 313

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